|
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
|
AMRELI
|
GJ-05-001-020-001/218
(Giriya )
|
1105001000NRG24231020230036321
|
26/10/2023
|
RAMILABEN MUKESHBHAI KHAKHDIYA
|
1105001WL004032
|
RAMILABEN MUKESHBHAI KHAKHDIYA
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989385251
|
|
RAMILABEN MUKESHBHAI KHAKHDIYA
|
()
|
|
2
|
AMRELI
|
GJ-05-001-067-001/74
(Nana Machiyana)
|
1105001000NRG24231020230036330
|
26/10/2023
|
ALANI VASTUBEN JAGUBHAI
|
1105001WL004037
|
ALANI VASTUBEN JAGUBHAI
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989385250
|
|
ALANI VASTUBEN JAGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|