|
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-10-010-041-001/205214
(Kotadi)
|
1110010000NRG24050520230003392
|
06/05/2023
|
CHAVADA MAHENDRASINH ARAJANJI
|
1110010WL000683
|
CHAVADA MAHENDRASINH ARAJANJI
|
00045
|
BARB0VIJAPU
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480426238
|
|
CHAVADA MAHENDRASINH ARAJANJI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-041-001/26856
(Kotadi)
|
1110010000NRG24050520230003393
|
06/05/2023
|
LEUVA SHANTABEN RAMABHAI
|
1110010WL000683
|
LEUVA SHANTABEN RAMABHAI
|
00045
|
BARB0VIJAPU
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480426237
|
|
LEUVA SHANTABEN RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|