|
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
|
MAHUDHA
|
GJ-13-014-037-001/7564
(Sastapur)
|
1113014000NRG24250920230066927
|
25/09/2023
|
VAGHELA MAHESHKUMAR BHAGABHAI
|
1113014WL008824
|
VAGHELA MAHESHKUMAR BHAGABHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6029226931
|
|
VAGHELA MAHESHKUMAR BHAGABHAI
|
()
|
|
2
|
MAHUDHA
|
GJ-13-014-037-001/7564
(Sastapur)
|
1113014000NRG24250920230066928
|
25/09/2023
|
Vaghela Manjulaben Maheshbhai
|
1113014WL008824
|
Vaghela Manjulaben Maheshbhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6029226930
|
|
Vaghela Manjulaben Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|