|
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
|
Dahod
|
GJ-23-001-030-001/55992036
(Khangela)
|
1123001000NRG24160520230165347
|
16/05/2023
|
bilval rameshbhai chaturbhai
|
1123001WL009002
|
bilval rameshbhai chaturbhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
20/05/2023
|
|
1755192997
|
|
bilval rameshbhai chaturbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-053-001/5596161375
(Rajpur)
|
1123001000NRG24160520230165369
|
16/05/2023
|
Shubhash
|
1123001WL009004
|
Shubhash
|
00692
|
UJVN0004431
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1755192996
|
|
Shubhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4054
|
4054
|
|
|
|
|
|
|
|