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
|
BORSAD
|
GJ-22-005-041-001/1001 (Nani Sheradi)
|
1122005000NRG24190820230051364
|
22/08/2023
|
Rameshbhai Gokalbhai Prajapati
|
1122005WL002408
|
Rameshbhai Gokalbhai Prajapati
|
00045
|
BARB0BHAKAI
|
2557
|
2557
|
Processed
|
20/09/2023
|
|
5774968716
|
|
Rameshbhai Gokalbhai Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2557
|
2557
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-041-001/1000 (Nani Sheradi)
|
1122005000NRG24190820230051363
|
22/08/2023
|
Padhiyar Vijaybhai
|
1122005WL002408
|
Padhiyar Vijaybhai
|
00468
|
UBIN0569241
|
2557
|
2557
|
Processed
|
20/09/2023
|
|
5774968717
|
|
Padhiyar Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2557
|
2557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5114
|
5114
|
|
|
|
|
|
|
|