|
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
|
BHANVAD
|
GJ-01-004-032-001/11033753
()
|
1101004000NRG24190420230000787
|
19/04/2023
|
MORI POLABHAI RANABHAI
|
1101004WL000164
|
MORI POLABHAI RANABHAI
|
00048
|
BKID0003262
|
2730
|
2730
|
Processed
|
10/05/2023
|
|
1394959731
|
|
MORI POLABHAI RANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-032-001/11033754
()
|
1101004000NRG24190420230000788
|
19/04/2023
|
MORI RUPALBEN MERAMANBHAI
|
1101004WL000164
|
MORI RUPALBEN MERAMANBHAI
|
00390
|
SBIN0RRSRGB
|
2730
|
2730
|
Processed
|
10/05/2023
|
|
1394959732
|
|
MORI RUPALBEN MERAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|