|
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
|
DATROJ
|
GJ-12-010-016-001/809
(DEKAVADA )
|
1112010000NRG24031020230044317
|
05/10/2023
|
prajapati dahyabhai govindbhai
|
1112010WL004860
|
prajapati dahyabhai govindbhai
|
00045
|
BARB0DBDETR
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990678621
|
|
prajapati dahyabhai govindbhai
|
()
|
|
2
|
DATROJ
|
GJ-12-010-016-001/809
(DEKAVADA )
|
1112010000NRG24031020230044318
|
05/10/2023
|
prajapati sonalben dahyahai
|
1112010WL004860
|
prajapati sonalben dahyahai
|
00045
|
BARB0DBDETR
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990678622
|
|
prajapati sonalben dahyahai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|