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
|
NADIAD
|
GJ-13-002-038-001/803 (Paldi)
|
1113002000NRG23210120230090722
|
21/01/2023
|
So.Parmar Dineshbhai
|
1113002WL010596
|
So.Parmar Dineshbhai
|
00045
|
BARB0MOHOLE
|
2390
|
2390
|
Processed
|
25/01/2023
|
|
8164051397
|
|
So.Parmar Dineshbhai
|
()
|
2
|
NADIAD
|
GJ-13-002-038-001/809 (Paldi)
|
1113002000NRG23210120230090723
|
21/01/2023
|
Sodha Bhemabhai Mohanbhai
|
1113002WL010596
|
Sodha Bhemabhai Mohanbhai
|
00045
|
BARB0MOHOLE
|
2390
|
2390
|
Processed
|
25/01/2023
|
|
8164051398
|
|
Sodha Bhemabhai Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|