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
|
RANPUR
|
GJ-12-012-014-001/45577 ()
|
1112012000NRG24061020230044541
|
06/10/2023
|
Sathaliya Sagarbhai
|
1112012WL004971
|
Sathaliya Sagarbhai
|
00045
|
BARB0DBBARW
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989391846
|
|
Sathaliya Sagarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
RANPUR
|
GJ-12-012-014-001/45577 ()
|
1112012000NRG24061020230044540
|
06/10/2023
|
SURISANGBHAI GANDABHAI SATHALIYA
|
1112012WL004971
|
SURISANGBHAI GANDABHAI SATHALIYA
|
00045
|
BARB0DBROJI
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989391847
|
|
SURISANGBHAI GANDABHAI SATHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|