|
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-24-002-061-001/7725425
(Orpa)
|
1124002000NRG24260620230323659
|
28/06/2023
|
GUMIBEN MANHARBHAI BHIL
|
1124002WL007754
|
GUMIBEN MANHARBHAI BHIL
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3063779873
|
|
GUMIBEN MANHARBHAI BHIL
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-061-001/7725425
(Orpa)
|
1124002000NRG24260620230323658
|
28/06/2023
|
MANHARBHAI KARSHANBHAI BHIL
|
1124002WL007754
|
MANHARBHAI KARSHANBHAI BHIL
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3063779874
|
|
MANHARBHAI KARSHANBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|