|
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
|
VISAVADAR
|
GJ-06-014-073-001/56
(Rupavati )
|
1106014000NRG24030620230042291
|
03/06/2023
|
Vikama Ashokbhai Bhikhubhai
|
1106014WL002974
|
Vikama Ashokbhai Bhikhubhai
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
09/06/2023
|
|
2342017804
|
|
Vikama Ashokbhai Bhikhubhai
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-073-001/56
(Rupavati )
|
1106014000NRG24030620230042292
|
03/06/2023
|
Vikama Manuben Ashokbhai
|
1106014WL002974
|
Vikama Manuben Ashokbhai
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
09/06/2023
|
|
2342017803
|
|
Vikama Manuben Ashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|