|
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
|
VAGHODIA
|
GJ-15-005-040-001/22514
(NAVGAMA)
|
1115005000NRG24090820230113786
|
09/08/2023
|
VASAVA YOGESHBHAI BHUDHABHAI
|
1115005WL013226
|
VASAVA YOGESHBHAI BHUDHABHAI
|
00045
|
BARB0JARODX
|
2050
|
2050
|
Processed
|
20/09/2023
|
|
5774292305
|
|
VASAVA YOGESHBHAI BHUDHABHAI
|
()
|
|
2
|
VAGHODIA
|
GJ-15-005-040-001/22518
(NAVGAMA)
|
1115005000NRG24090820230113788
|
09/08/2023
|
VASAVA MANJULABEN LALGIBH
|
1115005WL013226
|
VASAVA MANJULABEN LALGIBH
|
00045
|
BARB0JARODX
|
2050
|
2050
|
Processed
|
20/09/2023
|
|
5774292304
|
|
VASAVA MANJULABEN LALGIBH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4100
|
4100
|
|
|
|
|
|
|
|