|
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
|
BAGASARA
|
GJ-05-011-022-001/408
(Mavjinjva )
|
1105011000NRG24070520230003734
|
07/05/2023
|
HIMATBHAI KARAMSHIBHAI JADAV
|
1105011WL000397
|
HIMATBHAI KARAMSHIBHAI JADAV
|
00045
|
BARB0MAVJIN
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480423535
|
|
HIMATBHAI KARAMSHIBHAI JADAV
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-022-001/408
(Mavjinjva )
|
1105011000NRG24070520230003735
|
07/05/2023
|
HIMATBHAI KARAMSHIBHAI JADAV
|
1105011WL000397
|
HIMATBHAI KARAMSHIBHAI JADAV
|
00045
|
BARB0MAVJIN
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480423536
|
|
HIMATBHAI KARAMSHIBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|