|
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
|
SUIGAM
|
GJ-08-019-065-002/75232
(Radosan)
|
1108019000NRG23010220230175478
|
01/02/2023
|
PARMAR VIKRAMBHAI GAJABHAI
|
1108019WL016426
|
PARMAR VIKRAMBHAI GAJABHAI
|
00045
|
BARB0DBSUIG
|
2629
|
2629
|
Processed
|
08/02/2023
|
|
8588965122
|
|
PARMAR VIKRAMBHAI GAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
SUIGAM
|
GJ-08-019-031-001/35571
(Golap Nesda)
|
1108019000NRG23010220230175477
|
01/02/2023
|
Rathod Nagajibhai Ravabhai
|
1108019WL016425
|
Rathod Nagajibhai Ravabhai
|
00045
|
BARB0PALANP
|
1140
|
1140
|
Processed
|
08/02/2023
|
|
8588965121
|
|
Rathod Nagajibhai Ravabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3769
|
3769
|
|
|
|
|
|
|
|