|
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
|
SOJITRA
|
GJ-22-004-012-001/31188
(Kasor)
|
1122004000NRG24160620230036531
|
16/06/2023
|
Parmar Ashvinbhai Arvindbhai
|
1122004WL001604
|
Parmar Ashvinbhai Arvindbhai
|
00468
|
UBIN0537179
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802608557
|
|
Parmar Ashvinbhai Arvindbhai
|
()
|
|
2
|
SOJITRA
|
GJ-22-004-012-001/50493
(Kasor)
|
1122004000NRG24160620230036541
|
16/06/2023
|
Parmar Dalpatbhai Vitthalbhai
|
1122004WL001604
|
Parmar Dalpatbhai Vitthalbhai
|
00468
|
UBIN0537179
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802608556
|
|
Parmar Dalpatbhai Vitthalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|