|
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
|
BECHRAJI
|
GJ-10-015-045-001/143
(Sampavada)
|
1110015000NRG24230620230017650
|
23/06/2023
|
THAKOR SAVITABEN SARDARJI
|
1110015WL002178
|
THAKOR SAVITABEN SARDARJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861258598
|
|
SAVITABEN SARDARJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/198978
(Sampavada)
|
1110015000NRG24230620230017651
|
23/06/2023
|
THAKOR BHUPATSANG CHATURJI
|
1110015WL002178
|
THAKOR BHUPATSANG CHATURJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861258597
|
|
BHUPATSANG CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|