|
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
|
Garudeshwar
|
GJ-24-002-054-003/7733353
(Naghatpor)
|
1124002000NRG23290420230607931
|
01/05/2023
|
TADVI BHIKHIBEN SHAILESHBHAI
|
1124002WL0016394
|
TADVI BHIKHIBEN SHAILESHBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
10/05/2023
|
|
1402033680
|
|
TADVI BHIKHIBEN SHAILESHBHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-063-004/7737137
(Panchla)
|
1124002000NRG23290420230607930
|
01/05/2023
|
TADVI GIRISHBHAI SHANABHAI
|
1124002WL0016393
|
TADVI GIRISHBHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
10/05/2023
|
|
1402033681
|
|
TADVI GIRISHBHAI SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|