|
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
|
JETPUR PAVI
|
GJ-15-008-072-001/259103
()
|
1115008000NRG23260620230185407
|
18/07/2023
|
RATHVA ANSOYABEN RAMESHBHAI
|
1115008WL0021854
|
RATHVA ANSOYABEN RAMESHBHAI
|
00045
|
BARB0KALBAR
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952760116
|
|
RATHVA ANSOYABEN RAMESHBHAI
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-072-001/259103
()
|
1115008000NRG23260620230185408
|
18/07/2023
|
RATHVA ANSOYABEN RAMESHBHAI
|
1115008WL0021854
|
RATHVA ANSOYABEN RAMESHBHAI
|
00045
|
BARB0KALBAR
|
956
|
956
|
Processed
|
28/07/2023
|
|
3952760117
|
|
RATHVA ANSOYABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|