|
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
|
Jalalpore
|
GJ-25-002-036-001/78001215
(Bodali)
|
1125002000NRG24040520230020199
|
04/05/2023
|
Pushpaben Dasharathbhai Rathod
|
1125002WL001201
|
Pushpaben Dasharathbhai Rathod
|
00045
|
BARB0BODALI
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480412895
|
|
Pushpaben Dasharathbhai Rathod
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-036-001/7801008
(Bodali)
|
1125002000NRG24040520230020243
|
04/05/2023
|
Bhanuben Laxmanbhai Rathod
|
1125002WL001201
|
Bhanuben Laxmanbhai Rathod
|
00045
|
BARB0BODALI
|
880
|
880
|
Processed
|
12/05/2023
|
|
1480412896
|
|
Bhanuben Laxmanbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|