|
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
|
TARAPUR
|
GJ-22-008-011-001/11-A
(Gorad)
|
1122008000NRG24310520230022709
|
31/05/2023
|
BELDAR RAYSANGBHAI BHAGUBHAI
|
1122008WL001239
|
BELDAR RAYSANGBHAI BHAGUBHAI
|
00089
|
CBIN0280536
|
1440
|
1440
|
Processed
|
03/06/2023
|
|
2081024123
|
|
BELDAR RAYSANGBHAI BHAGUBHAI
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-011-001/469
(Gorad)
|
1122008000NRG24310520230022742
|
31/05/2023
|
Chauhan Sonalben Vinubhai
|
1122008WL001239
|
Chauhan Sonalben Vinubhai
|
00089
|
CBIN0280536
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081024124
|
|
Chauhan Sonalben Vinubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|