|
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
|
Netrang
|
GJ-16-007-100-001/8972516
(Mota Malpor)
|
1116007000NRG25240520240007482
|
24/05/2024
|
Amardasbhai harisingbhai vasava
|
1116007WL0001400
|
Amardasbhai harisingbhai vasava
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4383579030
|
|
Amardasbhai harisingbhai vasava
|
()
|
|
2
|
Netrang
|
GJ-16-007-100-001/8972516
(Mota Malpor)
|
1116007000NRG25240520240007483
|
24/05/2024
|
Amardasbhai harisingbhai vasava
|
1116007WL0001400
|
Amardasbhai harisingbhai vasava
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4383579031
|
|
Amardasbhai harisingbhai vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4980
|
4980
|
|
|
|
|
|
|
|