|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vansda
|
GJ-25-005-013-001/5445469
(Rupvel)
|
1125005000NRG23070120230190072
|
08/01/2023
|
NATHUBHAI CHHITLABHAI PATEL
|
1125005WL0015500
|
NATHUBHAI CHHITLABHAI PATEL
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
12/01/2023
|
|
7854525668
|
|
MR NATHUBHAI CHHITALABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-043-001/5447128
(Vandarvela)
|
1125005000NRG23080120230190952
|
08/01/2023
|
MAHESHBHAI
|
1125005WL0015605
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
12/01/2023
|
|
7854525667
|
|
MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2784
|
2784
|
|
|
|
|
|
|
|