|
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
|
HARIJ
|
GJ-20-005-013-001/137
(Jasvantpura )
|
1120005000NRG25110620240028744
|
14/06/2024
|
PARMAR ARVINDBHAI SABURBHAI
|
1120005WL002901
|
PARMAR ARVINDBHAI SABURBHAI
|
00502
|
BKDN0700000
|
4200
|
0
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-013-001/137
(Jasvantpura )
|
1120005000NRG25110620240028745
|
14/06/2024
|
PARMAR HETALBEN ARVINDBHAI
|
1120005WL002901
|
PARMAR HETALBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1500
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
0
|
|
|
|
|
|
|
|