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
|
Singvad
|
GJ-23-005-047-001/896811225 (Methan)
|
1123005000NRG24020820230600671
|
02/08/2023
|
CHAMAR BABUBHAI MAVABHAI
|
1123005WL031699
|
CHAMAR BABUBHAI MAVABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/08/2023
|
|
4283482434
|
|
CHAMAR BABUBHAI MAVABHAI
|
()
|
2
|
Singvad
|
GJ-23-005-047-001/896811225 (Methan)
|
1123005000NRG24020820230600670
|
02/08/2023
|
CHAMAR DHUDABHAI MAVABHAI
|
1123005WL031699
|
CHAMAR DHUDABHAI MAVABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/08/2023
|
|
4283482435
|
|
CHAMAR DHUDABHAI MAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|