|
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
|
Songadh
|
GJ-26-001-011-006/111-A
(Borda)
|
1126001000NRG23100120230229890
|
10/01/2023
|
VASAVA ANPURNABEN VIPULBHAI
|
1126001WL015135
|
VASAVA ANPURNABEN VIPULBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
13/01/2023
|
|
7881173928
|
|
VASAVA ANPURNABEN VIPULBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-006/4702-D
(Borda)
|
1126001000NRG23100120230229891
|
10/01/2023
|
VASAVA AASHAMABHAI ATRIYABHAI
|
1126001WL015135
|
VASAVA AASHAMABHAI ATRIYABHAI
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
13/01/2023
|
|
7881173927
|
|
VASAVA AASHAMABHAI ATRIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|