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
|
RANPUR
|
GJ-12-012-008-001/15218 ()
|
1112012000NRG24041020230044370
|
04/10/2023
|
PARULBEN HARESHBHAI PANSINIYA
|
1112012WL004881
|
PARULBEN HARESHBHAI PANSINIYA
|
00048
|
BKID0002110
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990567886
|
|
HARESHBHAI HIRABHAI PANSANIYA
|
BANK OF INDIA(508505)
|
2
|
RANPUR
|
GJ-12-012-008-001/15218 ()
|
1112012000NRG24041020230044371
|
04/10/2023
|
PARULBEN HARESHBHAI PANSINIYA
|
1112012WL004881
|
PARULBEN HARESHBHAI PANSINIYA
|
00048
|
BKID0002110
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990567887
|
|
PARULBEN HARESHBHAI PANSANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|