|
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
|
NASVADI
|
GJ-15-010-050-001/173324
()
|
1115010000NRG23100520230185386
|
21/05/2023
|
RATHWA ASHABEN MUKESHBHAI
|
1115010WL0021844
|
RATHWA ASHABEN MUKESHBHAI
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855936604
|
|
RATHWA ASHABEN MUKESHBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-050-001/173324
()
|
1115010000NRG23100520230185385
|
21/05/2023
|
RATHWA MUKESHBHAI BACHUBHAI
|
1115010WL0021844
|
RATHWA MUKESHBHAI BACHUBHAI
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855936603
|
|
RATHWA MUKESHBHAI BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|