|
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
|
Garudeshwar
|
GJ-24-002-061-001/7738904
(Orpa)
|
1124002000NRG24090520230128760
|
10/05/2023
|
BHIL PRAVINABEN RASHIKBHAI
|
1124002WL002536
|
BHIL PRAVINABEN RASHIKBHAI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636684609
|
|
BHIL PRAVINABEN RASHIKBHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-061-004/7735492
(Orpa)
|
1124002000NRG24090520230128770
|
10/05/2023
|
TADVI MAHESHBHAI KASHIRAMBHAI
|
1124002WL002536
|
TADVI MAHESHBHAI KASHIRAMBHAI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636684610
|
|
TADVI MAHESHBHAI KASHIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|