|
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
|
RANPUR
|
GJ-12-012-025-001/4363
()
|
1112012000NRG24131220230047823
|
13/12/2023
|
JIKUBEN DOLATSINHBHAI RATHOD
|
1112012WL006114
|
JIKUBEN DOLATSINHBHAI RATHOD
|
00045
|
BARB0DBKHAS
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0205754363
|
|
JIKUBEN DOLATSINHBHAI RATHOD
|
()
|
|
2
|
RANPUR
|
GJ-12-012-025-001/4363
()
|
1112012000NRG24131220230047824
|
13/12/2023
|
Rathod Raghuvirsinh Dolatsinh
|
1112012WL006114
|
Rathod Raghuvirsinh Dolatsinh
|
00045
|
BARB0DBKHAS
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0205754364
|
|
Rathod Raghuvirsinh Dolatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|