|
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
|
SUBIR
|
GJ-19-003-067-002/464604758
(Subir)
|
1119003000NRG24161120230057123
|
29/11/2023
|
PAWAR SHUKHLALBHAI KERMABHAI
|
1119003WL0004122
|
PAWAR SHUKHLALBHAI KERMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007962143
|
|
PAWAR SHUKHLALBHAI KERMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-044-001/46461809
(Kirli)
|
1119003000NRG24281120230058020
|
29/11/2023
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
1119003WL0004196
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007962142
|
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
()
|
|
3
|
SUBIR
|
GJ-19-003-044-001/46461809
(Kirli)
|
1119003000NRG24281120230058021
|
29/11/2023
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
1119003WL0004196
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9007962141
|
|
SANUBEN NAVSUBHAI KHURKHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|