|
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
|
TilakWada
|
GJ-24-001-007-003/74635660
(Devaliya)
|
1124001000NRG23180120230489942
|
20/01/2023
|
Tadvi Ashokbhai Navinbhai
|
1124001WL014136
|
Tadvi Ashokbhai Navinbhai
|
00045
|
BARB0DEVALI
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8164048538
|
|
Tadvi Ashokbhai Navinbhai
|
()
|
|
2
|
TilakWada
|
GJ-24-001-007-003/7464425
(Devaliya)
|
1124001000NRG23180120230489944
|
20/01/2023
|
Tadvi Balubhai Kanjibhai
|
1124001WL014136
|
Tadvi Balubhai Kanjibhai
|
00045
|
BARB0DEVALI
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8164048539
|
|
Tadvi Balubhai Kanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|