|
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-20-006-071-001/140
(Sipur )
|
1120006000NRG24091020230072467
|
10/10/2023
|
Thakor Babu Nanaji
|
1120006WL007671
|
Thakor Babu Nanaji
|
00468
|
UBIN0547476
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6973757576
|
|
Thakor Babu Nanaji
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-071-001/36
(Sipur )
|
1120006000NRG24091020230072497
|
10/10/2023
|
Raval Shilpaben Pankajbhai
|
1120006WL007681
|
Raval Shilpaben Pankajbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6973757577
|
|
Raval Shilpaben Pankajbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|