|
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
|
Fatepura
|
GJ-23-002-011-002/1556992490
(Ghani Khunt)
|
1123002000NRG24221120231035867
|
22/11/2023
|
Katara Pinjalben Shamjibhai
|
1123002WL069780
|
Katara Pinjalben Shamjibhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
01/02/2024
|
|
9906801938
|
|
Katara Pinjalben Shamjibhai
|
()
|
|
2
|
Fatepura
|
GJ-23-002-011-002/5570270
(Ghani Khunt)
|
1123002000NRG24221120231035870
|
22/11/2023
|
Makvana Yuvrajbhai Sureshbhai
|
1123002WL069780
|
Makvana Yuvrajbhai Sureshbhai
|
00045
|
BARB0SUKHSA
|
650
|
650
|
Processed
|
01/02/2024
|
|
9906801939
|
|
Makvana Yuvrajbhai Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|