|
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
|
Nandod
|
GJ-24-002-090-001/7722558
(Vaghetha)
|
1124002000NRG23271220220439407
|
28/12/2022
|
KASHIBHAI BHABALBHAI VASAVA
|
1124002WL012814
|
KASHIBHAI BHABALBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7564416959
|
|
KASHIBHAI BHABALBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-090-001/7722584
(Vaghetha)
|
1124002000NRG23271220220439410
|
28/12/2022
|
VASAVA SUKABHAI JETHABHAI
|
1124002WL012814
|
VASAVA SUKABHAI JETHABHAI
|
00176
|
IDIB000R548
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7564416960
|
|
VASAVA SUKABHAI JETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|