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
|
Dhanpur
|
GJ-23-006-054-001/557901883-A (Vakota)
|
1123006000NRG24080820230622975
|
11/08/2023
|
PASAYA DILIPBHAI A
|
1123006WL033344
|
PASAYA DILIPBHAI A
|
00045
|
BARB0CHADAH
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774299482
|
|
PASAYA DILIPBHAI A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-054-001/5579002205 (Vakota)
|
1123006000NRG24080820230623021
|
11/08/2023
|
VAHUNIYA MAJUBHAI VESHTABHAI
|
1123006WL033346
|
VAHUNIYA MAJUBHAI VESHTABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
20/09/2023
|
|
5774299483
|
|
VAHUNIYA MAJUBHAI VESHTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4541
|
4541
|
|
|
|
|
|
|
|