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
|
SIDHPUR
|
GJ-20-003-026-001/11555036-A (Kunvara )
|
1120003000NRG24260520230022542
|
26/05/2023
|
PATEL NARAYANBHAI MAGANBHAI
|
1120003WL002706
|
PATEL NARAYANBHAI MAGANBHAI
|
00468
|
UBIN0929247
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2000695649
|
|
PATEL NARAYANBHAI MAGANBHAI
|
()
|
2
|
SIDHPUR
|
GJ-20-003-026-001/1405 (Kunvara )
|
1120003000NRG24260520230022543
|
26/05/2023
|
PATEL HARSHADKUMAR BABULAL
|
1120003WL002706
|
PATEL HARSHADKUMAR BABULAL
|
00468
|
UBIN0929247
|
2868
|
2868
|
Processed
|
01/06/2023
|
|
2000695650
|
|
PATEL HARSHADKUMAR BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|