|
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
|
MEHMEDABAD
|
GJ-13-001-054-001/691
(Vanthvali)
|
1113001000NRG24230820230057423
|
23/08/2023
|
chauhan baluben babubbai
|
1113001WL006946
|
chauhan baluben babubbai
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973155
|
|
chauhan baluben babubbai
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-054-001/908
(Vanthvali)
|
1113001000NRG24230820230057426
|
23/08/2023
|
Talpada Sapnaben Vikrambhai
|
1113001WL006947
|
Talpada Sapnaben Vikrambhai
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973156
|
|
Talpada Sapnaben Vikrambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|