|
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
|
DHOLKA
|
GJ-12-003-022-001/11170563
(INGOLI )
|
1112003000NRG24220820230040636
|
22/08/2023
|
BHAGVATIBEN SURESHBHAI VALAND
|
1112003WL003743
|
BHAGVATIBEN SURESHBHAI VALAND
|
00048
|
BKID0002109
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774969338
|
|
BHAGVATIBEN SURESHBHAI VALAND
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-022-001/11170563
(INGOLI )
|
1112003000NRG24220820230040635
|
22/08/2023
|
SURESHBHAI SAGARBHAI VALAND
|
1112003WL003743
|
SURESHBHAI SAGARBHAI VALAND
|
00048
|
BKID0002109
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774969339
|
|
SURESHBHAI SAGARBHAI VALAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|