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
|
SANAND
|
GJ-12-005-049-001/55500906 (Pipan )
|
1112005000NRG24201220230048016
|
20/12/2023
|
MAKVANA KAJALBEN RANJITBHAI
|
1112005WL006190
|
MAKVANA KAJALBEN RANJITBHAI
|
00048
|
BKID0002046
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202571598
|
|
MAKVANA KAJALBEN RANJITBHAI
|
()
|
2
|
SANAND
|
GJ-12-005-049-001/55500906 (Pipan )
|
1112005000NRG24201220230048018
|
20/12/2023
|
MAKVANA KAJALBEN RANJITBHAI
|
1112005WL006190
|
MAKVANA KAJALBEN RANJITBHAI
|
00048
|
BKID0002046
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0202571599
|
|
MAKVANA KAJALBEN RANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|