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
|
AMRELI
|
GJ-05-001-019-001/214 (Gavadka )
|
1105001000NRG24120520230005912
|
12/05/2023
|
ANILBHAI BHAGVANBHAI VAGAD
|
1105001WL000480
|
ANILBHAI BHAGVANBHAI VAGAD
|
00078
|
CNRB0017166
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637151066
|
|
ANILBHAI B VEGAD
|
CANARA BANK(508532)
|
2
|
AMRELI
|
GJ-05-001-019-001/214 (Gavadka )
|
1105001000NRG24120520230005913
|
12/05/2023
|
ANILBHAI BHAGVANBHAI VAGAD
|
1105001WL000480
|
ANILBHAI BHAGVANBHAI VAGAD
|
00078
|
CNRB0017166
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637151067
|
|
USHABEN ANILBHAI VEGAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|