|
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
|
KHERALU
|
GJ-10-008-024-001/36134
(Mahiyal/Sakari)
|
1110008000NRG24020820230024034
|
02/08/2023
|
LAXMANBHAI MAGANBHAI RAVAL
|
1110008WL003217
|
LAXMANBHAI MAGANBHAI RAVAL
|
00045
|
BARB0KHERAL
|
3840
|
3840
|
Processed
|
07/08/2023
|
|
4283481792
|
|
LAXMANBHAI MAGANBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-024-001/36134
(Mahiyal/Sakari)
|
1110008000NRG24020820230024035
|
02/08/2023
|
DIPAKBHAI LAXMANBHAI RAVAL
|
1110008WL003217
|
DIPAKBHAI LAXMANBHAI RAVAL
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
07/08/2023
|
|
4283481793
|
|
DIPAKBHAI LAXMANBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|