|
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-13-009-049-001/169
()
|
1113009000NRG24130620230031111
|
13/06/2023
|
ZALA LAXMANBHAI MOHANBHAI
|
1113009WL003441
|
ZALA LAXMANBHAI MOHANBHAI
|
00045
|
BARB0BALASI
|
2798
|
2798
|
Processed
|
17/06/2023
|
|
2620652386
|
|
ZALA LAXMANBHAI MOHANBHAI
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-049-001/170
()
|
1113009000NRG24130620230031114
|
13/06/2023
|
THAKOR KAILASHBEN LALABHAI
|
1113009WL003441
|
THAKOR KAILASHBEN LALABHAI
|
00045
|
BARB0BALASI
|
2565
|
2565
|
Processed
|
17/06/2023
|
|
2620652387
|
|
THAKOR KAILASHBEN LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5363
|
5363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5363
|
5363
|
|
|
|
|
|
|
|