|
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
|
MUNDRA
|
GJ-07-002-021-001/241-A
(MOTA KAPAYA)
|
1107002000NRG24200720230029435
|
20/07/2023
|
Pingal Nilamba Takhubha
|
1107002WL002550
|
Pingal Nilamba Takhubha
|
00048
|
BKID0003825
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3943294421
|
|
Pingal Nilamba Takhubha
|
()
|
|
2
|
MUNDRA
|
GJ-07-002-021-001/241-A
(MOTA KAPAYA)
|
1107002000NRG24200720230029434
|
20/07/2023
|
Pingal Takhubha Chandubha
|
1107002WL002550
|
Pingal Takhubha Chandubha
|
00048
|
BKID0003825
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3943294420
|
|
Pingal Takhubha Chandubha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|