|
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
|
Garudeshwar
|
GJ-24-002-049-001/7735553
(Mokhdi)
|
1124002000NRG24120620230285542
|
14/06/2023
|
Vasava Jabiben
|
1124002WL0006315
|
Vasava Jabiben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620652295
|
|
Vasava Jabiben
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-093-002/7728302
(Vansla)
|
1124002000NRG24120620230285535
|
14/06/2023
|
TADVI SIVAJIBHAI PARBHUBHAI
|
1124002WL0006313
|
TADVI SIVAJIBHAI PARBHUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2620652294
|
|
TADVI SIVAJIBHAI PARBHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|