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
|
TANKARA
|
GJ-02-016-038-001/122909 ()
|
1102016000NRG24170720230035445
|
17/07/2023
|
Toyata Aviben Khodabhai
|
1102016WL002960
|
Toyata Aviben Khodabhai
|
00048
|
BKID0003107
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629264326
|
|
Toyata Aviben Khodabhai
|
()
|
2
|
TANKARA
|
GJ-02-016-038-001/122909 ()
|
1102016000NRG24170720230035444
|
17/07/2023
|
Toyata Khodabhai Limbabhai
|
1102016WL002960
|
Toyata Khodabhai Limbabhai
|
00048
|
BKID0003107
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629264327
|
|
Toyata Khodabhai Limbabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|