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
|
BALASINOR
|
GJ-13-009-020-001/270 ()
|
1113009000NRG24240820230057445
|
24/08/2023
|
mayavansi babubhai galabhai
|
1113009WL006950
|
mayavansi babubhai galabhai
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774974347
|
|
mayavansi babubhai galabhai
|
()
|
2
|
BALASINOR
|
GJ-13-009-020-001/290 ()
|
1113009000NRG24240820230057449
|
24/08/2023
|
Kusumben Narendrabhai mayavanshi
|
1113009WL006950
|
Kusumben Narendrabhai mayavanshi
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774974346
|
|
Kusumben Narendrabhai mayavanshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|