|
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
|
RANPUR
|
GJ-12-012-022-001/26310
()
|
1112012000NRG24100120240049215
|
10/01/2024
|
Bavliya Kajal Shardulbhai
|
1112012WL006528
|
Bavliya Kajal Shardulbhai
|
00048
|
BKID0002110
|
3206
|
3206
|
Processed
|
13/03/2024
|
|
1737955480
|
|
KAJAL SADULBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
2
|
RANPUR
|
GJ-12-012-022-001/26310
()
|
1112012000NRG24100120240049214
|
10/01/2024
|
SHARDABEN SADULBHAI BAVALIYA
|
1112012WL006528
|
SHARDABEN SADULBHAI BAVALIYA
|
00048
|
BKID0002110
|
3206
|
3206
|
Processed
|
13/03/2024
|
|
1737955481
|
|
BAVALIYA SHARADABEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|