|
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
|
BHILODA
|
GJ-09-006-009-002/8850888
()
|
1109006000NRG24141220230603389
|
15/12/2023
|
DHANIBEN
|
1109006WL018795
|
DHANIBEN
|
00045
|
BARB0DBKHER
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205753764
|
|
DHANIBEN
|
()
|
|
2
|
BHILODA
|
GJ-09-006-009-002/8852398
()
|
1109006000NRG24141220230603418
|
15/12/2023
|
Vankar Nayanaben Maheshbhai
|
1109006WL018795
|
Vankar Nayanaben Maheshbhai
|
00045
|
BARB0DBKHER
|
1130
|
1130
|
Processed
|
07/02/2024
|
|
0205753763
|
|
Vankar Nayanaben Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2410
|
2410
|
|
|
|
|
|
|
|