|
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
|
BHILODA
|
GJ-09-006-029-001/8849928
()
|
1109006000NRG24121020230548264
|
12/10/2023
|
Bhagora dineshbhai laxmanbhai
|
1109006WL015359
|
Bhagora dineshbhai laxmanbhai
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6973765298
|
|
Bhagora dineshbhai laxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-029-001/826024
()
|
1109006000NRG24121020230548259
|
12/10/2023
|
Sunilkumar Dhulabhai Katara
|
1109006WL015359
|
Sunilkumar Dhulabhai Katara
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6973765299
|
|
Sunilkumar Dhulabhai Katara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|