|
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
|
ANKLAV
|
GJ-22-006-008-001/591
(Bhetasi (Tal))
|
1122006000NRG24060920230052950
|
06/09/2023
|
SANJAYBHAI CHANDUBHAI SINDHA
|
1122006WL002732
|
SANJAYBHAI CHANDUBHAI SINDHA
|
00045
|
BARB0DBBHET
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5744819036
|
|
SANJAYBHAI CHANDUBHAI SINDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-014-001/321
()
|
1122006000NRG24060920230052952
|
06/09/2023
|
AMARSINH RAMANBHAI PADHIYAR
|
1122006WL002734
|
AMARSINH RAMANBHAI PADHIYAR
|
00045
|
BARB0GAMBHI
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5744819037
|
|
AMARSINH RAMANBHAI PADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|