|
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
|
WAGHAI
|
GJ-19-003-045-003/464623232
(Kosimda)
|
1119003000NRG24190820230042782
|
19/08/2023
|
Deshmukh Ilaxiben Satishbhai
|
1119003WL002884
|
Deshmukh Ilaxiben Satishbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774308187
|
|
Deshmukh Ilaxiben Satishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-045-003/464623165
(Kosimda)
|
1119003000NRG24190820230042778
|
19/08/2023
|
Gavit Lataben Riteshbhai
|
1119003WL002884
|
Gavit Lataben Riteshbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774308188
|
|
Gavit Lataben Riteshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|