|
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
|
JOTANA
|
GJ-10-001-064-001/59944
(Katosan)
|
1110001000NRG24280820230028264
|
29/08/2023
|
Thakor Netalben Harshadkumar
|
1110001WL004000
|
Thakor Netalben Harshadkumar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5744816814
|
|
Thakor Netalben Harshadkumar
|
()
|
|
2
|
JOTANA
|
GJ-10-001-064-001/59945
(Katosan)
|
1110001000NRG24280820230028265
|
29/08/2023
|
Ratanji Thakor
|
1110001WL004000
|
Ratanji Thakor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5744816813
|
|
Ratanji Thakor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|