|
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
|
WAGHAI
|
GJ-19-003-012-001/464606001
(Chikar)
|
1119003000NRG24251020230052582
|
25/10/2023
|
KAMLESHBHAI DHANAJBHAI
|
1119003WL003780
|
KAMLESHBHAI DHANAJBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989385347
|
|
KAMLESHBHAI DHANAJBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-012-001/464606022
(Chikar)
|
1119003000NRG24251020230052586
|
25/10/2023
|
CHAUDHARI VIJAYBHAI SONUBHAI
|
1119003WL003780
|
CHAUDHARI VIJAYBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989385346
|
|
CHAUDHARI VIJAYBHAI SONUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|