|
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
|
RANPUR
|
GJ-12-012-022-001/7533
()
|
1112012000NRG24230820230040753
|
23/08/2023
|
PRADIPSINH HEMUBHAI DABHI
|
1112012WL003773
|
PRADIPSINH HEMUBHAI DABHI
|
00048
|
BKID0002110
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774285414
|
|
PRADIPSINH HEMUBHAI DABHI
|
()
|
|
2
|
RANPUR
|
GJ-12-012-022-001/7533
()
|
1112012000NRG24230820230040754
|
23/08/2023
|
SONALBEN PRADIPSINH DABHI
|
1112012WL003773
|
SONALBEN PRADIPSINH DABHI
|
00048
|
BKID0002110
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774285413
|
|
SONALBEN PRADIPSINH DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|