|
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-09-002-016-001/7189590
(Ghadi)
|
1109002000NRG24150620230365622
|
17/06/2023
|
CHAMAR SUSHILABEN RAJENDRAKUMAR
|
1109002WL006665
|
CHAMAR SUSHILABEN RAJENDRAKUMAR
|
00045
|
BARB0DBGHAD
|
1506
|
1506
|
Processed
|
27/06/2023
|
|
2802593829
|
|
CHAMAR SUSHILABEN RAJENDRAKUMAR
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-016-001/7189974
(Ghadi)
|
1109002000NRG24150620230365644
|
17/06/2023
|
RAVAL JITENDRAKUMAR RAMANBHAI
|
1109002WL006665
|
RAVAL JITENDRAKUMAR RAMANBHAI
|
00045
|
BARB0DBGHAD
|
1506
|
1506
|
Processed
|
27/06/2023
|
|
2802593828
|
|
RAVAL JITENDRAKUMAR RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|