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
|
Garudeshwar
|
GJ-24-002-030-004/7721548 (Jetpor (Vaghrali))
|
1124002000NRG24100520230136278
|
12/05/2023
|
TADVI ARJUNBHAI RANCHHODBHAI
|
1124002WL002747
|
TADVI ARJUNBHAI RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636693260
|
|
TADVI ARJUNBHAI RANCHHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-030-004/7721520 (Jetpor (Vaghrali))
|
1124002000NRG24100520230136276
|
12/05/2023
|
TADVI ALKESHBHAI RANCHHODBHAI
|
1124002WL002747
|
TADVI ALKESHBHAI RANCHHODBHAI
|
00045
|
BARB0VADIAP
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1636693261
|
|
TADVI ALKESHBHAI RANCHHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|