|
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-12-003-041-001/11170566
(PALDI )
|
1112003000NRG24261020230045985
|
26/10/2023
|
BHAILALBHAI KHOJABHAI PANDAV
|
1112003WL005446
|
BHAILALBHAI KHOJABHAI PANDAV
|
00048
|
BKID0002055
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989383177
|
|
BHAILALBHAI KHOJABHAI PANDAV
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-041-001/11170566
(PALDI )
|
1112003000NRG24261020230045986
|
26/10/2023
|
KALPANA BHAILALBHAI PANDAV
|
1112003WL005446
|
KALPANA BHAILALBHAI PANDAV
|
00048
|
BKID0002055
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989383178
|
|
KALPANA BHAILALBHAI PANDAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|