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
|
VIJAPUR
|
GJ-10-010-073-001/204169 (Vasai)
|
1110010000NRG24080620230012526
|
09/06/2023
|
RAVAL CHETANKUMAR KALABHAI
|
1110010WL001650
|
RAVAL CHETANKUMAR KALABHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2568551091
|
|
RAVAL CHETANKUMAR KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-073-001/32859 (Vasai)
|
1110010000NRG24080620230012583
|
09/06/2023
|
RAVAL SONALBEN JAYESHBHAI
|
1110010WL001650
|
RAVAL SONALBEN JAYESHBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2568551089
|
|
RAVAL SONALBEN JAYESHBHAI
|
()
|
3
|
VIJAPUR
|
GJ-10-010-073-001/32861 (Vasai)
|
1110010000NRG24080620230012584
|
09/06/2023
|
RAVAL SONALBEN MELABHAI
|
1110010WL001650
|
RAVAL SONALBEN MELABHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2568551090
|
|
RAVAL SONALBEN MELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|