|
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
|
JETPUR PAVI
|
GJ-15-008-049-003/11192709
()
|
1115008000NRG24021120230150955
|
06/11/2023
|
RATHVA KAVLIBEN SHAILESHBHAI
|
1115008WL020253
|
RATHVA KAVLIBEN SHAILESHBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344394713
|
|
RATHVA KAVLIBEN SHAILESHBHAI
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-049-003/120038
()
|
1115008000NRG24021120230150958
|
06/11/2023
|
ARVINDBHAI
|
1115008WL020253
|
ARVINDBHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
10/11/2023
|
|
7344394714
|
|
ARVINDBHAI
|
()
|
|
3
|
JETPUR PAVI
|
GJ-15-008-049-003/201022
()
|
1115008000NRG24021120230150960
|
06/11/2023
|
MANABHAI
|
1115008WL020253
|
MANABHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
10/11/2023
|
|
7344394712
|
|
MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|