|
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
|
DABHOI
|
GJ-15-006-024-001/698351
(FARTIKUI)
|
1115006000NRG24040520230017394
|
04/05/2023
|
VASAVA SHYAMBHAI CHITUBHAI
|
1115006WL001620
|
VASAVA SHYAMBHAI CHITUBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1480417895
|
|
VASAVA SHYAMBHAI CHITUBHAI
|
()
|
|
2
|
DABHOI
|
GJ-15-006-024-001/698354
(FARTIKUI)
|
1115006000NRG24040520230017390
|
04/05/2023
|
VASAVA PREMILABEN MAHESHBHAI
|
1115006WL001616
|
VASAVA PREMILABEN MAHESHBHAI
|
00045
|
BARB0NADAXX
|
4096
|
4096
|
Processed
|
12/05/2023
|
|
1480417896
|
|
VASAVA PREMILABEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|