|
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
|
KAPADVANJ
|
GJ-13-008-027-001/4444
(Jagdupur)
|
1113008000NRG24130620230031102
|
13/06/2023
|
SOLANKI BHALAJI ABHAJI
|
1113008WL003439
|
SOLANKI BHALAJI ABHAJI
|
00045
|
BARB0KAPADW
|
3267
|
3267
|
Processed
|
16/06/2023
|
|
2604401475
|
|
SOLANKI BHALAJI ABHAJI
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-027-001/91-A
(Jagdupur)
|
1113008000NRG24130620230031108
|
13/06/2023
|
bhoi rajnikantbhai kanubhai
|
1113008WL003440
|
bhoi rajnikantbhai kanubhai
|
00045
|
BARB0KAPADW
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604401476
|
|
bhoi rajnikantbhai kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4797
|
4797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4797
|
4797
|
|
|
|
|
|
|
|