|
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
|
THASRA
|
GJ-13-010-034-001/1011-B
(Jalanagar)
|
1113010000NRG24300620230042041
|
30/06/2023
|
PARMAR MAHESHKUMAR SOMABHAI
|
1113010WL004293
|
PARMAR MAHESHKUMAR SOMABHAI
|
00045
|
BARB0THASRA
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284159779
|
|
PARMAR MAHESHKUMAR SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-034-001/34-A
(Jalanagar)
|
1113010000NRG24300620230042047
|
30/06/2023
|
Parmar Hitendrakumar Rangitsinh
|
1113010WL004293
|
Parmar Hitendrakumar Rangitsinh
|
00468
|
UBIN0536377
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284159778
|
|
Parmar Hitendrakumar Rangitsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|