|
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-13-001-001-001/175915
(Aamsaran)
|
1113001000NRG24260420230003051
|
26/04/2023
|
KESRISINH BHIKHABHAI SODHA
|
1113001WL000606
|
KESRISINH BHIKHABHAI SODHA
|
00114
|
YESB0KDCC01
|
478
|
478
|
Processed
|
10/05/2023
|
|
1401968999
|
|
KESRISINH BHIKHABHAI SODHA
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-029-002/1875-A
(Modaj)
|
1113001000NRG24260420230003063
|
26/04/2023
|
MANISHBEN ALKESHBHAI DABHI
|
1113001WL000609
|
MANISHBEN ALKESHBHAI DABHI
|
00114
|
YESB0KDCC01
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1401969000
|
|
MANISHBEN ALKESHBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3684
|
3684
|
|
|
|
|
|
|
|