|
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
|
KHANPUR
|
GJ-14-014-010-002/7472853
()
|
1114014000NRG24231120230394632
|
08/12/2023
|
GOBARBHAI VAGHABHAI DAMOR
|
1114014WL0029563
|
GOBARBHAI VAGHABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8995613799
|
|
GOBARBHAI VAGHABHAI DAMOR
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-010-002/7474354
()
|
1114014000NRG24231120230394633
|
08/12/2023
|
LILABEN BABUBHAI DAMOR
|
1114014WL0029563
|
LILABEN BABUBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8995613800
|
|
LILABEN BABUBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|