|
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
|
RAJKOT
|
GJ-02-001-033-001/11051501
(KATHROTA)
|
1102001000NRG25040520240002914
|
04/05/2024
|
KUKADIYA HETALBEN MANSHUKHBHAI
|
1102001WL000521
|
KUKADIYA HETALBEN MANSHUKHBHAI
|
00048
|
BKID0003120
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862500644
|
|
KUKADIYA HETALBEN MANSUKHBHAI
|
BANK OF INDIA(508505)
|
|
2
|
RAJKOT
|
GJ-02-001-033-001/11051501
(KATHROTA)
|
1102001000NRG25040520240002913
|
04/05/2024
|
KUKADIYA MANSHUKHBHAI
|
1102001WL000521
|
KUKADIYA MANSHUKHBHAI
|
00048
|
BKID0003120
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862500643
|
|
KUKADIYA MANSUKHBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20
|
20
|
|
|
|
|
|
|
|