|
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
|
BAGASARA
|
GJ-05-011-024-001/158
(Munjiyasar Mota )
|
1105011000NRG24220620230025509
|
22/06/2023
|
PATOLIYA RAVJIBHAI NARSHIBHAI
|
1105011WL001404
|
PATOLIYA RAVJIBHAI NARSHIBHAI
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861084641
|
|
PATOLIYA RAVJIBHAI NARSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-023-001/35
(Munjisar Nana )
|
1105011000NRG24220620230025505
|
22/06/2023
|
CHATURBHAI VITTHALBHAI SATASIYA
|
1105011WL001402
|
CHATURBHAI VITTHALBHAI SATASIYA
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861084642
|
|
CHATURBHAI VITTHALBHAI SATASIYA
|
()
|
|
3
|
BAGASARA
|
GJ-05-011-023-001/36
(Munjisar Nana )
|
1105011000NRG24220620230025506
|
22/06/2023
|
SANJAYBHAI VITHALBHAI SATASIYA
|
1105011WL001402
|
SANJAYBHAI VITHALBHAI SATASIYA
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861084640
|
|
SANJAYBHAI VITHALBHAI SATASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|