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
|
JUNAGADH
|
GJ-06-001-065-001/103 (Virpur )
|
1106001000NRG24080620230045926
|
09/06/2023
|
DAFDA RAMESBHAI BHIKHABHAI
|
1106001WL003216
|
DAFDA RAMESBHAI BHIKHABHAI
|
00045
|
BARB0DOLATP
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568554073
|
|
DAFDA RAMESBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-040-001/10 (Nava Pipaliya )
|
1106001000NRG24080620230045929
|
09/06/2023
|
Chandrad dimpalben bhimbhai
|
1106001WL003217
|
Chandrad dimpalben bhimbhai
|
00089
|
CBIN0284745
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2568554074
|
|
Chandrad dimpalben bhimbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|