|
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
|
THASRA
|
GJ-13-010-101-001/1130-A
(Vanoti)
|
1113010000NRG25090520240008247
|
09/05/2024
|
PARMAR MELABHAI PRABHATBHAI
|
1113010WL0001344
|
PARMAR MELABHAI PRABHATBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973375373
|
|
PARMAR MELABHAI PRABHATBHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-101-001/1130-A
(Vanoti)
|
1113010000NRG25090520240008248
|
09/05/2024
|
PARMAR MELABHAI PRABHATBHAI
|
1113010WL0001344
|
PARMAR MELABHAI PRABHATBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973375372
|
|
PARMAR MELABHAI PRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|