|
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
|
BHUJ
|
GJ-07-001-103-001/283-A
(VARLI)
|
1107001000NRG24280620230025843
|
28/06/2023
|
RAJIBEN NARANBHAI HETHAVADIYA
|
1107001WL002263
|
RAJIBEN NARANBHAI HETHAVADIYA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3063776963
|
|
RAJIBEN NARANBHAI HETHAVADIYA
|
()
|
|
2
|
BHUJ
|
GJ-07-001-103-001/401-A
(VARLI)
|
1107001000NRG24280620230025847
|
28/06/2023
|
RADHU DAYA BARARIYA
|
1107001WL002263
|
RADHU DAYA BARARIYA
|
00089
|
CBIN0281508
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3063776962
|
|
RADHU DAYA BARARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|