|
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
|
GHOGHA
|
GJ-04-002-017-002/218451
(Lakadiya)
|
1104002000NRG24191020230079320
|
19/10/2023
|
JATINBHAI BHAKTUBHAI RAO
|
1104002WL004317
|
JATINBHAI BHAKTUBHAI RAO
|
00032
|
UTIB0002524
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990693766
|
|
JATINBHAI BHAKTUBHAI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
GHOGHA
|
GJ-04-002-017-002/218449
(Lakadiya)
|
1104002000NRG24191020230079319
|
19/10/2023
|
NILESHBHAI RASHIKLAL KACHIYANI
|
1104002WL004317
|
NILESHBHAI RASHIKLAL KACHIYANI
|
00089
|
CBIN0284847
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990693765
|
|
NILESHBHAI RASHIKLAL KACHIYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|