|
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
|
BECHRAJI
|
GJ-10-015-049-001/20716
(Surpura)
|
1110015000NRG24250820230027783
|
25/08/2023
|
JAGADISHBHAI BABUBHAI CHAUHAN
|
1110015WL003855
|
JAGADISHBHAI BABUBHAI CHAUHAN
|
00045
|
BARB0BECHAR
|
3105
|
3105
|
Processed
|
20/09/2023
|
|
5774283437
|
|
JAGADISHBHAI BABUBHAI CHAUHAN
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-049-001/20770
(Surpura)
|
1110015000NRG24250820230027786
|
25/08/2023
|
AJITBHAI AALABHAI CHAVADA
|
1110015WL003855
|
AJITBHAI AALABHAI CHAVADA
|
00045
|
BARB0BECHAR
|
3105
|
3105
|
Processed
|
20/09/2023
|
|
5774283436
|
|
AJITBHAI AALABHAI CHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|