|
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
|
SHIHOR
|
GJ-04-008-016-001/139240
(Dhundhsar )
|
1104008000NRG24270620230062828
|
27/06/2023
|
GOVINDBHAI BACHUBHAI KAMBI
|
1104008WL001688
|
GOVINDBHAI BACHUBHAI KAMBI
|
00045
|
BARB0DBTANA
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2985830050
|
|
GOVINDBHAI BACHUBHAI KAMBI
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-016-001/139240
(Dhundhsar )
|
1104008000NRG24270620230062830
|
27/06/2023
|
JAYDEEP GOVINDBHAI KAMBI
|
1104008WL001688
|
JAYDEEP GOVINDBHAI KAMBI
|
00045
|
BARB0DBTANA
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2985830051
|
|
JAYDEEP GOVINDBHAI KAMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|