|
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
|
Singvad
|
GJ-23-005-077-007/8967950
(Sudiya)
|
1123005000NRG24090620230315949
|
09/06/2023
|
Baria Kajalben Rajubhai
|
1123005WL016473
|
Baria Kajalben Rajubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562412974
|
|
Baria Kajalben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/8975263
(Sudiya)
|
1123005000NRG24090620230315958
|
09/06/2023
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL016474
|
NINAMA NARVATBHAI SUKALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562412973
|
|
NINAMA NARVATBHAI SUKALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3107
|
3107
|
|
|
|
|
|
|
|