|
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
|
BHACHAU
|
GJ-07-008-028-002/370-A
(KANTHAKOT)
|
1107008000NRG24211020230035946
|
28/10/2023
|
RATHOD KARMASIBHAI MANABHAI
|
1107008WL004389
|
RATHOD KARMASIBHAI MANABHAI
|
00045
|
BARB0DBADHO
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990764237
|
|
RATHOD KARMASIBHAI MANABHAI
|
()
|
|
2
|
BHACHAU
|
GJ-07-008-028-002/833-A
(KANTHAKOT)
|
1107008000NRG24211020230035948
|
28/10/2023
|
Harijan Harji Lakhu
|
1107008WL004389
|
Harijan Harji Lakhu
|
00045
|
BARB0DBADHO
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990764238
|
|
Harijan Harji Lakhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|