|
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
|
KHEDA
|
GJ-13-013-002-001/821-A
(Bidaj)
|
1113013000NRG24031020230071946
|
03/10/2023
|
Chauhan Jyotsanaben Siddhrajsih
|
1113013WL009832
|
Chauhan Jyotsanaben Siddhrajsih
|
00045
|
BARB0LALIXX
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6989388791
|
|
Chauhan Jyotsanaben Siddhrajsih
|
()
|
|
2
|
KHEDA
|
GJ-13-013-002-001/824-A
(Bidaj)
|
1113013000NRG24031020230071951
|
03/10/2023
|
Gohel Sonalben Chandreshbhai
|
1113013WL009832
|
Gohel Sonalben Chandreshbhai
|
00045
|
BARB0LALIXX
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6989388792
|
|
Gohel Sonalben Chandreshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|