|
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-09-006-005-001/9199502453
()
|
1109006000NRG24080620230312849
|
08/06/2023
|
NINAMA SHARDABEN SANJABHAI
|
1109006WL005890
|
NINAMA SHARDABEN SANJABHAI
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562412988
|
|
NINAMA SHARDABEN SANJABHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-005-001/9199502590
()
|
1109006000NRG24080620230312851
|
08/06/2023
|
Ninama ramilaben rajeshbhai
|
1109006WL005890
|
Ninama ramilaben rajeshbhai
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562412987
|
|
Ninama ramilaben rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|