|
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
|
BALASINOR
|
GJ-13-009-043-001/206518
()
|
1113009000NRG24210720230046020
|
21/07/2023
|
PARMAR SHANTABEN AJITSINH
|
1113009WL005033
|
PARMAR SHANTABEN AJITSINH
|
00045
|
BARB0VADADA
|
3580
|
3580
|
Processed
|
28/07/2023
|
|
3965183963
|
|
PARMAR SHANTABEN AJITSINH
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-043-001/206555
()
|
1113009000NRG24210720230046030
|
21/07/2023
|
SAVITABEN DASRATHBHAI
|
1113009WL005033
|
SAVITABEN DASRATHBHAI
|
00045
|
BARB0VADADA
|
3580
|
3580
|
Processed
|
28/07/2023
|
|
3965183962
|
|
SAVITABEN DASRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7160
|
7160
|
|
|
|
|
|
|
|