|
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
|
MEGHRAJ
|
GJ-09-007-038-005/7468251
()
|
1109007000NRG24290620230468257
|
30/06/2023
|
dedun hirabhai mangalabhai
|
1109007WL008558
|
dedun hirabhai mangalabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3284078569
|
|
dedun hirabhai mangalabhai
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/7468251
()
|
1109007000NRG24290620230468258
|
30/06/2023
|
DEDUN LILABEN HIRABHAI
|
1109007WL008558
|
DEDUN LILABEN HIRABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3284078570
|
|
DEDUN LILABEN HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2030
|
2030
|
|
|
|
|
|
|
|