|
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
|
SANKHEDA
|
GJ-15-007-004-001/111161089
()
|
1115007000NRG24140620230067953
|
14/06/2023
|
Tadvi Sumanbhai Narotmbhai
|
1115007WL007077
|
Tadvi Sumanbhai Narotmbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620651849
|
|
Tadvi Sumanbhai Narotmbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-004-001/111161100
()
|
1115007000NRG24140620230067954
|
14/06/2023
|
Tadvi Ajaybhai Meljibhai
|
1115007WL007077
|
Tadvi Ajaybhai Meljibhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620651848
|
|
Tadvi Ajaybhai Meljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|