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
|
WANKANER
|
GJ-02-012-038-001/11044492 ()
|
1102012000NRG24260920230044411
|
28/09/2023
|
Zala Vanrajabhai Chhaganbhai
|
1102012WL005062
|
Zala Vanrajabhai Chhaganbhai
|
00048
|
BKID0003112
|
1024
|
1024
|
Processed
|
03/10/2023
|
|
6025946822
|
|
Zala Vanrajabhai Chhaganbhai
|
()
|
2
|
WANKANER
|
GJ-02-012-038-001/11044492 ()
|
1102012000NRG24260920230044412
|
28/09/2023
|
Zala Vanrajabhai Chhaganbhai
|
1102012WL005062
|
Zala Vanrajabhai Chhaganbhai
|
00048
|
BKID0003112
|
768
|
768
|
Processed
|
03/10/2023
|
|
6025946823
|
|
Zala Vanrajabhai Chhaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|