|
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
|
VISNAGAR
|
GJ-10-009-041-001/178791
(Mahmadpura)
|
1110009000NRG24121220230041193
|
12/12/2023
|
VAGHARI KAPILABEN VINODBHAI
|
1110009WL006235
|
VAGHARI KAPILABEN VINODBHAI
|
00045
|
BARB0DBDENA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202576037
|
|
VAGHARI KAPILABEN VINODBHAI
|
()
|
|
2
|
VISNAGAR
|
GJ-10-009-041-001/178791
(Mahmadpura)
|
1110009000NRG24121220230041192
|
12/12/2023
|
VAGHRI VINODBHAI AMRATBHAI
|
1110009WL006235
|
VAGHRI VINODBHAI AMRATBHAI
|
00045
|
BARB0DBDENA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202576036
|
|
VAGHRI VINODBHAI AMRATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|