|
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
|
KAPADVANJ
|
GJ-13-008-088-001/318
(Navapura)
|
1113008000NRG24220520230018734
|
22/05/2023
|
DABHI JUVANSINH SOMABHAI
|
1113008WL002367
|
DABHI JUVANSINH SOMABHAI
|
00045
|
BARB0KAPADW
|
229
|
229
|
Processed
|
25/05/2023
|
|
1855942393
|
|
DABHI JUVANSINH SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-054-001/836
(Tayabpura)
|
1113008000NRG24220520230018733
|
22/05/2023
|
SANDHI NASIRKHA ABDULMIYA
|
1113008WL002366
|
SANDHI NASIRKHA ABDULMIYA
|
00048
|
BKID0002061
|
458
|
458
|
Processed
|
25/05/2023
|
|
1855942392
|
|
SANDHI NASIRKHA ABDULMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|