|
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
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/134
(Dhundhiya Pipaliya )
|
1105007000NRG24150520230006164
|
15/05/2023
|
RAVIBHAI HARSUKHBHAI
|
1105007WL000531
|
RAVIBHAI HARSUKHBHAI
|
00048
|
BKID0002741
|
2261
|
2261
|
Processed
|
19/05/2023
|
|
1691506454
|
|
RAVIBHAI HARSUKHBHAI
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1450
(Dhundhiya Pipaliya )
|
1105007000NRG24150520230006167
|
15/05/2023
|
SOLANKI RASHIKBHAI BHUPATBHAI
|
1105007WL000531
|
SOLANKI RASHIKBHAI BHUPATBHAI
|
00048
|
BKID0002741
|
2252
|
2252
|
Processed
|
19/05/2023
|
|
1691506453
|
|
SOLANKI RASHIKBHAI BHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4513
|
4513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4513
|
4513
|
|
|
|
|
|
|
|