|
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-09-006-045-001/835023
()
|
1109006000NRG24311220230647796
|
04/01/2024
|
Somabhai Kamjibhai Varasat
|
1109006WL020144
|
Somabhai Kamjibhai Varasat
|
00502
|
BKDN0700000
|
2060
|
2060
|
Processed
|
13/03/2024
|
|
1737929122
|
|
Somabhai Kamjibhai Varasat
|
()
|
|
2
|
BHILODA
|
GJ-09-006-045-001/835254
()
|
1109006000NRG24311220230647797
|
04/01/2024
|
VARSAT BHURIBEN SURESHBHAI
|
1109006WL020144
|
VARSAT BHURIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737929123
|
|
VARSAT BHURIBEN SURESHBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-045-001/8858334
()
|
1109006000NRG24311220230647824
|
04/01/2024
|
DHUSA KANTIBHAI SURJIBHAI
|
1109006WL020144
|
DHUSA KANTIBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
201
|
201
|
Processed
|
13/03/2024
|
|
1737929124
|
|
DHUSA KANTIBHAI SURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4361
|
4361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4361
|
4361
|
|
|
|
|
|
|
|