|
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
|
THASRA
|
GJ-13-010-009-001/43-C
(Badharpura)
|
1113010000NRG24040820230051410
|
05/08/2023
|
Chauhan Rohitkumar Somabhai
|
1113010WL005969
|
Chauhan Rohitkumar Somabhai
|
00048
|
BKID0002064
|
1108
|
1108
|
Processed
|
10/08/2023
|
|
4421655083
|
|
Chauhan Rohitkumar Somabhai
|
()
|
|
2
|
THASRA
|
GJ-13-010-009-001/46-C
(Badharpura)
|
1113010000NRG24040820230051412
|
05/08/2023
|
PARMAR BHUPATSINH PUNAMSINH
|
1113010WL005969
|
PARMAR BHUPATSINH PUNAMSINH
|
00048
|
BKID0002064
|
1330
|
1330
|
Processed
|
10/08/2023
|
|
4421655082
|
|
PARMAR BHUPATSINH PUNAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2438
|
2438
|
|
|
|
|
|
|
|