|
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-09-006-070-001/88521431
()
|
1109006000NRG24130420230002584
|
13/04/2023
|
NINAMA DIPAKKUMAR VIRJIBHAI
|
1109006WL000057
|
NINAMA DIPAKKUMAR VIRJIBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
10/05/2023
|
|
1394070121
|
|
NINAMA DIPAKKUMAR VIRJIBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-070-001/8852149872
()
|
1109006000NRG24130420230002594
|
13/04/2023
|
damor damor kalavtiben kanubhai kanubhai
|
1109006WL000057
|
damor damor kalavtiben kanubhai kanubhai
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
10/05/2023
|
|
1394070122
|
|
damor damor kalavtiben kanubhai kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1550
|
1550
|
|
|
|
|
|
|
|