|
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
|
DHOLERA
|
GJ-12-004-029-001/50076
(KAMIYALA )
|
1112004000NRG24120620230020587
|
13/06/2023
|
KIRITBHAI MAGANBHAI MAKWANA
|
1112004WL001641
|
KIRITBHAI MAGANBHAI MAKWANA
|
00089
|
CBIN0282501
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604398603
|
|
KIRITBHAI MAGANBHAI MAKWANA
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-029-001/50076
(KAMIYALA )
|
1112004000NRG24120620230020588
|
13/06/2023
|
KIRITBHAI MAGANBHAI MAKWANA
|
1112004WL001641
|
KIRITBHAI MAGANBHAI MAKWANA
|
00089
|
CBIN0282501
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604398604
|
|
KIRITBHAI MAGANBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|