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
|
TARAPUR
|
GJ-22-008-001-001/89-A (Aaduraj)
|
1122008000NRG24080520230011973
|
08/05/2023
|
BHARVAD JAVABEN BHALABHAI
|
1122008WL000735
|
BHARVAD JAVABEN BHALABHAI
|
00045
|
BARB0TARAPU
|
1742
|
1742
|
Processed
|
13/05/2023
|
|
1539652693
|
|
BHARVAD JAVABEN BHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-025-001/19-A ()
|
1122008000NRG24080520230011977
|
08/05/2023
|
GORDHANBHAI SIROYA
|
1122008WL000735
|
GORDHANBHAI SIROYA
|
00468
|
UBIN0905747
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1539652694
|
|
GORDHANBHAI SIROYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3542
|
3542
|
|
|
|
|
|
|
|