|
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
|
PALITANA
|
GJ-04-007-072-001/133661
(Samadhiyala (Mulani) )
|
1104007000NRG24240520230022812
|
27/05/2023
|
sarvaiya shradhaben kishorbhai
|
1104007WL000949
|
sarvaiya shradhaben kishorbhai
|
00691
|
IPOS0000001
|
2986
|
2986
|
Processed
|
01/06/2023
|
|
2000686212
|
|
sarvaiya shradhaben kishorbhai
|
()
|
|
2
|
PALITANA
|
GJ-04-007-072-001/180133
(Samadhiyala (Mulani) )
|
1104007000NRG24240520230022828
|
27/05/2023
|
makwana rameshbhai baghubhai
|
1104007WL000949
|
makwana rameshbhai baghubhai
|
00691
|
IPOS0000001
|
2228
|
2228
|
Processed
|
01/06/2023
|
|
2000686213
|
|
makwana rameshbhai baghubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|