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
|
BORSAD
|
GJ-22-005-001-001/2093-A (Alarsa)
|
1122005000NRG24020520230008160
|
02/05/2023
|
Tahkor Rameshbhai Chhaganbhai
|
1122005WL000576
|
Tahkor Rameshbhai Chhaganbhai
|
00045
|
BARB0ALARSA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478842642
|
|
Tahkor Rameshbhai Chhaganbhai
|
()
|
2
|
BORSAD
|
GJ-22-005-001-001/2093-A (Alarsa)
|
1122005000NRG24020520230008161
|
02/05/2023
|
Thakor Sangitaben Rameshbhai
|
1122005WL000576
|
Thakor Sangitaben Rameshbhai
|
00045
|
BARB0ALARSA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478842643
|
|
Thakor Sangitaben Rameshbhai
|
()
|
3
|
BORSAD
|
GJ-22-005-001-001/9069 (Alarsa)
|
1122005000NRG24020520230008162
|
02/05/2023
|
MANJUBEN RAYJIBHAI THAKOR
|
1122005WL000576
|
MANJUBEN RAYJIBHAI THAKOR
|
00045
|
BARB0ALARSA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1478842641
|
|
MANJUBEN RAYJIBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|