|
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-24-002-098-001/7729528
(Velchhandi)
|
1124002000NRG24140620230300745
|
14/06/2023
|
DHANIBEN NATVARBHAI
|
1124002WL006756
|
DHANIBEN NATVARBHAI
|
00051
|
MAHB0001898
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2617769598
|
|
DHANIBEN NATVARBHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-098-001/7729528
(Velchhandi)
|
1124002000NRG24140620230300746
|
14/06/2023
|
TADVI NARENDRABHAI NATVARBHAI
|
1124002WL006756
|
TADVI NARENDRABHAI NATVARBHAI
|
00051
|
MAHB0001898
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2617769599
|
|
TADVI NARENDRABHAI NATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|