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
|
VISNAGAR
|
GJ-10-009-001-001/42744 (Bajipura)
|
1110009000NRG22030920220076000
|
07/06/2023
|
PATEL NIKITABEN JATINKUMAR
|
1110009WL0008750
|
PATEL NIKITABEN JATINKUMAR
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3952758986
|
|
PATEL NIKITABEN JATINKUMAR
|
()
|
2
|
VISNAGAR
|
GJ-10-009-001-001/42765 (Bajipura)
|
1110009000NRG22030920220076018
|
07/06/2023
|
PATEL VIMLABEN RATILAL
|
1110009WL0008750
|
PATEL VIMLABEN RATILAL
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3952758985
|
|
PATEL VIMLABEN RATILAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|