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
|
SIDHPUR
|
GJ-20-003-003-001/1064 (Chandansar )
|
1120003000NRG24120920230068705
|
13/09/2023
|
THAKOR SADEVJI JENAJI
|
1120003WL006701
|
THAKOR SADEVJI JENAJI
|
00045
|
BARB0LAXSID
|
256
|
256
|
Processed
|
23/09/2023
|
|
5834426887
|
|
THAKOR SADEVJI JENAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-003-001/1063 (Chandansar )
|
1120003000NRG24120920230068704
|
13/09/2023
|
PINDHARA HINABANU IBRAHIMBHAI
|
1120003WL006701
|
PINDHARA HINABANU IBRAHIMBHAI
|
00045
|
BARB0SIDHPU
|
256
|
256
|
Processed
|
23/09/2023
|
|
5834426888
|
|
PINDHARA HINABANU IBRAHIMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|