|
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
|
BARDOLI
|
GJ-17-011-044-001/3810209-A
(Palsod)
|
1117011000NRG24220520230033991
|
22/05/2023
|
bhikhabhai lalubhaii rathod
|
1117011WL0003328
|
bhikhabhai lalubhaii rathod
|
00045
|
BARB0DBAKOT
|
2390
|
2390
|
Processed
|
25/05/2023
|
|
1862378653
|
|
bhikhabhai lalubhaii rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-074-001/656
(Vanskui)
|
1117011000NRG24220520230033992
|
22/05/2023
|
ARUNABEN RAMESHBHAI CHAUDHARI
|
1117011WL0003329
|
ARUNABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
239
|
239
|
Processed
|
25/05/2023
|
|
1862378654
|
|
ARUNABEN RAMESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2629
|
2629
|
|
|
|
|
|
|
|