|
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
|
SAVARKUNDLA
|
GJ-05-006-068-001/22940
(Piyava )
|
1105006000NRG24291220230038844
|
29/12/2023
|
BADRUBHAI DEVAYATBHAI BHUVA
|
1105006WL0004923
|
BADRUBHAI DEVAYATBHAI BHUVA
|
00045
|
BARB0DBVAND
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737929609
|
|
BADRUBHAI DEVAYATBHAI BHUVA
|
()
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-068-001/22940
(Piyava )
|
1105006000NRG24291220230038845
|
29/12/2023
|
BADRUBHAI DEVAYATBHAI BHUVA
|
1105006WL0004923
|
BADRUBHAI DEVAYATBHAI BHUVA
|
00045
|
BARB0DBVAND
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737929610
|
|
BADRUBHAI DEVAYATBHAI BHUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|