|
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
|
SHANKHESWAR
|
GJ-20-006-059-001/110-A
(Ranod )
|
1120006000NRG24250920230070147
|
25/09/2023
|
Vaniya Aratiben Parsotambhai
|
1120006WL007054
|
Vaniya Aratiben Parsotambhai
|
00048
|
BKID0002222
|
2304
|
2304
|
Processed
|
03/10/2023
|
|
6029228361
|
|
Vaniya Aratiben Parsotambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/129
(Ranod )
|
1120006000NRG24250920230070148
|
25/09/2023
|
Vaniya Mahendrabhai Babubhai
|
1120006WL007054
|
Vaniya Mahendrabhai Babubhai
|
00089
|
CBIN0280541
|
2304
|
2304
|
Processed
|
03/10/2023
|
|
6029228360
|
|
Vaniya Mahendrabhai Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|