|
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-10-015-044-001/85700
(Saduthala)
|
1110015000NRG24190720230022141
|
19/07/2023
|
SONALBA NAVALSINH ZALA
|
1110015WL0002827
|
SONALBA NAVALSINH ZALA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
3952759339
|
|
SONALBA NAVALSINH ZALA
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-051-001/54689
(Venpura)
|
1110015000NRG24190720230022140
|
19/07/2023
|
Thakor Hiteshkumar Dhiraji
|
1110015WL0002826
|
Thakor Hiteshkumar Dhiraji
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
3952759338
|
|
Thakor Hiteshkumar Dhiraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5667
|
5667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5667
|
5667
|
|
|
|
|
|
|
|