|
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
|
MALIYA
|
GJ-02-011-007-001/73746
()
|
1102011000NRG24240420230001231
|
24/04/2023
|
NAGJIBHAI AMBABHAI RABARI
|
1102011WL000106
|
NAGJIBHAI AMBABHAI RABARI
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1398451848
|
|
NAGJIBHAI AMBABHAI RABARI
|
()
|
|
2
|
MALIYA
|
GJ-02-011-007-001/73746
()
|
1102011000NRG24240420230001232
|
24/04/2023
|
NIMUBEN NAGJIBHAI NANGAR
|
1102011WL000106
|
NIMUBEN NAGJIBHAI NANGAR
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1398451847
|
|
NIMUBEN NAGJIBHAI NANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|