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
|
TALAJA
|
GJ-04-003-009-001/162774 (Bhadraval )
|
1104003000NRG24140720230071585
|
14/07/2023
|
PANDYA RUSHIBHAI
|
1104003WL0002091
|
PANDYA RUSHIBHAI
|
00045
|
BARB0TALAJA
|
1344
|
1344
|
Processed
|
20/07/2023
|
|
3601604205
|
|
PANDYA RUSHIBHAI
|
()
|
2
|
TALAJA
|
GJ-04-003-009-001/179195 (Bhadraval )
|
1104003000NRG24140720230071586
|
14/07/2023
|
BHAVUBEN POPATBHAI
|
1104003WL0002091
|
BHAVUBEN POPATBHAI
|
00045
|
BARB0TALAJA
|
1483
|
1483
|
Processed
|
20/07/2023
|
|
3601604203
|
|
BHAVUBEN POPATBHAI
|
()
|
3
|
TALAJA
|
GJ-04-003-009-001/179195 (Bhadraval )
|
1104003000NRG24140720230071587
|
14/07/2023
|
BHAVUBEN POPATBHAI
|
1104003WL0002091
|
BHAVUBEN POPATBHAI
|
00045
|
BARB0TALAJA
|
1483
|
1483
|
Processed
|
20/07/2023
|
|
3601604204
|
|
BHAVUBEN POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4310
|
4310
|
|
|
|
|
|
|
|