|
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
|
Singvad
|
GJ-23-005-077-001/9998984405
(Sudiya)
|
1123005000NRG24061020230877825
|
06/10/2023
|
Vasaiya Dropadiben Arvindbhai
|
1123005WL055756
|
Vasaiya Dropadiben Arvindbhai
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990682644
|
|
Vasaiya Dropadiben Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-041-001/98818201
(Machhelai)
|
1123005000NRG24061020230878075
|
06/10/2023
|
Baria Champaben Babubhai
|
1123005WL055774
|
Baria Champaben Babubhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990682645
|
|
Baria Champaben Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|