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
|
SANKHEDA
|
GJ-15-007-003-001/111611265 ()
|
1115007000NRG24180520230032872
|
18/05/2023
|
Koli Ushaben Sureshbhai
|
1115007WL003277
|
Koli Ushaben Sureshbhai
|
00045
|
BARB0SANKHE
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820500791
|
|
Koli Ushaben Sureshbhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-003-001/111611285 ()
|
1115007000NRG24180520230032875
|
18/05/2023
|
koli rohitbhai hirabhai
|
1115007WL003277
|
koli rohitbhai hirabhai
|
00045
|
BARB0SANKHE
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820500790
|
|
koli rohitbhai hirabhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-003-001/111611289 ()
|
1115007000NRG24180520230032876
|
18/05/2023
|
koli saileshbhai pravinbhai
|
1115007WL003277
|
koli saileshbhai pravinbhai
|
00045
|
BARB0SANKHE
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820500792
|
|
koli saileshbhai pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560
|
1560
|
|
|
|
|
|
|
|