|
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
|
UMBERGAON
|
GJ-18-003-043-001/123146037
(Dehari)
|
1118003000NRG23150320230156573
|
16/03/2023
|
RAMANBHAI NANUBHAI DUBLA
|
1118003WL025705
|
RAMANBHAI NANUBHAI DUBLA
|
00045
|
BARB0DBUMBE
|
2748
|
2748
|
Processed
|
29/03/2023
|
|
0267852252
|
|
RAMANBHAI NANUBHAI DUBLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
UMBERGAON
|
GJ-18-003-043-001/123146039
(Dehari)
|
1118003000NRG23150320230156574
|
16/03/2023
|
NARESHBHAI DHEDUBHAI DUBLA
|
1118003WL025706
|
NARESHBHAI DHEDUBHAI DUBLA
|
00045
|
BARB0UMBERG
|
2748
|
2748
|
Processed
|
29/03/2023
|
|
0267852251
|
|
NARESHBHAI DHEDUBHAI DUBLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|