|
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
|
PRANTIJ
|
GJ-09-002-039-001/7181807
(Raslod)
|
1109002000NRG24220620230419894
|
23/06/2023
|
Lilaben Dashrathbhai Bajaniya
|
1109002WL007652
|
Lilaben Dashrathbhai Bajaniya
|
00048
|
BKID0002408
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2861084976
|
|
Lilaben Dashrathbhai Bajaniya
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-039-001/7181808
(Raslod)
|
1109002000NRG24220620230419895
|
23/06/2023
|
Narsinhbhai Nathabhai Nayak
|
1109002WL007652
|
Narsinhbhai Nathabhai Nayak
|
00048
|
BKID0002408
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2861084977
|
|
Narsinhbhai Nathabhai Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|