|
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
|
SANKHEDA
|
GJ-15-007-070-002/11161039
()
|
1115007000NRG24160620230071841
|
16/06/2023
|
Rathod Rekhaben Pratapsinh
|
1115007WL007524
|
Rathod Rekhaben Pratapsinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802660753
|
|
Rathod Rekhaben Pratapsinh
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-070-002/11161051
()
|
1115007000NRG24160620230071845
|
16/06/2023
|
Rathod Minaben Khumansinh
|
1115007WL007524
|
Rathod Minaben Khumansinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802660754
|
|
Rathod Minaben Khumansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|