|
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-09-002-053-001/71876705
(Vajapur)
|
1109002000NRG24090620230321182
|
09/06/2023
|
MAKWANA VISHALKUMAR BHIKHUSINH
|
1109002WL005988
|
MAKWANA VISHALKUMAR BHIKHUSINH
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
15/06/2023
|
|
2568557504
|
|
MAKWANA VISHALKUMAR BHIKHUSINH
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-053-001/71876730
(Vajapur)
|
1109002000NRG24090620230321189
|
09/06/2023
|
ZALA BHAVANABEN VISHNUSINH
|
1109002WL005988
|
ZALA BHAVANABEN VISHNUSINH
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
15/06/2023
|
|
2568557503
|
|
ZALA BHAVANABEN VISHNUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2486
|
2486
|
|
|
|
|
|
|
|