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
|
BALASINOR
|
GJ-13-009-035-001/100 ()
|
1113009000NRG24220620230036809
|
27/06/2023
|
PATELIYA GOPALBHAI BIJALBHAI
|
1113009WL003946
|
PATELIYA GOPALBHAI BIJALBHAI
|
00045
|
BARB0JANODX
|
2933
|
2933
|
Processed
|
05/07/2023
|
|
3063781224
|
|
PATELIYA GOPALBHAI BIJALBHAI
|
()
|
2
|
BALASINOR
|
GJ-13-009-035-001/102-A ()
|
1113009000NRG24220620230036812
|
27/06/2023
|
PATELIYA DILIPBHAI RAMANBHAI
|
1113009WL003946
|
PATELIYA DILIPBHAI RAMANBHAI
|
00045
|
BARB0JANODX
|
2933
|
2933
|
Processed
|
05/07/2023
|
|
3063781225
|
|
PATELIYA DILIPBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5866
|
5866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5866
|
5866
|
|
|
|
|
|
|
|