|
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
|
BAYAD
|
GJ-09-010-007-001/7710000
()
|
1109010000NRG24050620230287100
|
06/06/2023
|
LALITABEN VINODBHAI RATHOD
|
1109010WL005432
|
LALITABEN VINODBHAI RATHOD
|
00045
|
BARB0DBUBHA
|
229
|
229
|
Processed
|
10/06/2023
|
|
2391192109
|
|
LALITABEN VINODBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-049-001/7707390
()
|
1109010000NRG24050620230287370
|
06/06/2023
|
KANABHAI HIRABHAI KHANT
|
1109010WL005434
|
KANABHAI HIRABHAI KHANT
|
00048
|
BKID0002405
|
229
|
229
|
Processed
|
10/06/2023
|
|
2391192110
|
|
KANABHAI HIRABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458
|
458
|
|
|
|
|
|
|
|