|
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
|
MEGHRAJ
|
GJ-09-007-038-003/7454285
()
|
1109007000NRG24031120230573653
|
06/11/2023
|
DAMOR NAYNABEN DINESHBHAI
|
1109007WL016841
|
DAMOR NAYNABEN DINESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344393103
|
|
DAMOR NAYNABEN DINESHBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-003/745454378
()
|
1109007000NRG24031120230573664
|
06/11/2023
|
MANAT BHIKHABHAI RANCHODBHAI
|
1109007WL016843
|
MANAT BHIKHABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344393102
|
|
MANAT BHIKHABHAI RANCHODBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-003/7467591
()
|
1109007000NRG24031120230573644
|
06/11/2023
|
MANAT SANJAYBHAI
|
1109007WL016839
|
MANAT SANJAYBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344393101
|
|
MANAT SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|