|
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
|
SHANKHESWAR
|
GJ-20-006-050-001/182
(Orumana )
|
1120006000NRG24240720230059989
|
25/07/2023
|
paramar lilamben harakhabhai
|
1120006WL004782
|
paramar lilamben harakhabhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
29/07/2023
|
|
4006114801
|
|
paramar lilamben harakhabhai
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/4
(Orumana )
|
1120006000NRG24240720230059992
|
25/07/2023
|
VAGHARI BALDEVBHAI VITHTHALBHAI
|
1120006WL004782
|
VAGHARI BALDEVBHAI VITHTHALBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
29/07/2023
|
|
4006114800
|
|
VAGHARI BALDEVBHAI VITHTHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|