|
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
|
SHANKHESWAR
|
GJ-20-006-073-001/190
(Taranagar )
|
1120006000NRG24040820230062637
|
05/08/2023
|
Thakor Surekhaben Sendhaji
|
1120006WL005294
|
Thakor Surekhaben Sendhaji
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
10/08/2023
|
|
4421654764
|
|
Thakor Surekhaben Sendhaji
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-073-001/267
(Taranagar )
|
1120006000NRG24040820230062641
|
05/08/2023
|
THAKOR HIRABEN DILIPJI
|
1120006WL005294
|
THAKOR HIRABEN DILIPJI
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
10/08/2023
|
|
4421654765
|
|
THAKOR HIRABEN DILIPJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|