|
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
|
VISAVADAR
|
GJ-06-014-058-001/30-A
(Monpari Nani )
|
1106014000NRG24200520230024233
|
20/05/2023
|
DAYABHAI DESHABHAI MAKAVANA
|
1106014WL002031
|
DAYABHAI DESHABHAI MAKAVANA
|
00089
|
CBIN0284658
|
3435
|
3435
|
Processed
|
25/05/2023
|
|
1862380396
|
|
DAYABHAI DESHABHAI MAKAVANA
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-058-001/34-A
(Monpari Nani )
|
1106014000NRG24200520230024235
|
20/05/2023
|
bhutikkumar rameshbhai makvana
|
1106014WL002031
|
bhutikkumar rameshbhai makvana
|
00089
|
CBIN0284658
|
3435
|
3435
|
Processed
|
25/05/2023
|
|
1862380397
|
|
bhutikkumar rameshbhai makvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|