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
|
NAKHATRANA
|
GJ-07-006-033-001/64-A (KOTADA(ROHA.))
|
1107006000NRG24240620230023952
|
24/06/2023
|
Maheshwari Valbai Pravin
|
1107006WL002194
|
Maheshwari Valbai Pravin
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/06/2023
|
|
2867024481
|
|
Maheshwari Valbai Pravin
|
()
|
2
|
NAKHATRANA
|
GJ-07-006-033-002/30491 (KOTADA(ROHA.))
|
1107006000NRG24240620230023960
|
24/06/2023
|
Maheshwari Mangal
|
1107006WL002194
|
Maheshwari Mangal
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
30/06/2023
|
|
2867024480
|
|
Maheshwari Mangal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
3
|
NAKHATRANA
|
GJ-07-006-033-002/142-B (KOTADA(ROHA.))
|
1107006000NRG24240620230023957
|
24/06/2023
|
SUMAR BUDHIYA HARIJAN
|
1107006WL002194
|
SUMAR BUDHIYA HARIJAN
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
30/06/2023
|
|
2867024479
|
|
SUMAR BUDHIYA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|