|
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
|
BHILODA
|
GJ-09-006-034-001/8842105
()
|
1109006000NRG24250520230209371
|
26/05/2023
|
BHAMBHI GOVINDBHAI MAGHABHAI
|
1109006WL004178
|
BHAMBHI GOVINDBHAI MAGHABHAI
|
00048
|
BKID0002406
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
2000687017
|
|
BHAMBHI GOVINDBHAI MAGHABHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-034-001/8842119
()
|
1109006000NRG24250520230209375
|
26/05/2023
|
BHIKHABHAI
|
1109006WL004178
|
BHIKHABHAI
|
00048
|
BKID0002406
|
220
|
220
|
Processed
|
01/06/2023
|
|
2000687018
|
|
BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1324
|
1324
|
|
|
|
|
|
|
|