|
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
|
KHEDA
|
GJ-13-013-001-001/203-A
(Bharai)
|
1113013000NRG24210220240108775
|
21/02/2024
|
Parmar Jyotsanaben Balvantbhai
|
1113013WL0016229
|
Parmar Jyotsanaben Balvantbhai
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2893938841
|
|
Parmar Jyotsanaben Balvantbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-001-001/203-A
(Bharai)
|
1113013000NRG24210220240108776
|
21/02/2024
|
Parmar Jyotsanaben Balvantbhai
|
1113013WL0016229
|
Parmar Jyotsanaben Balvantbhai
|
00045
|
BARB0NAYAKA
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2893938840
|
|
Parmar Jyotsanaben Balvantbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2540
|
2540
|
|
|
|
|
|
|
|