|
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-09-002-029-002/7184854
(Memadpur)
|
1109002000NRG24221220230622111
|
22/12/2023
|
CHATURBHAI BABABHAI VAGHARI
|
1109002WL019474
|
CHATURBHAI BABABHAI VAGHARI
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202570594
|
|
CHATURBHAI BABABHAI VAGHARI
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-029-002/7184854
(Memadpur)
|
1109002000NRG24221220230622112
|
22/12/2023
|
VAGHRI VINUBEN CHATURBHAI
|
1109002WL019474
|
VAGHRI VINUBEN CHATURBHAI
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202570595
|
|
VAGHRI VINUBEN CHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|