|
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
|
KAPADVANJ
|
GJ-13-008-068-001/201612088
(Antisar)
|
1113008000NRG24061220230087679
|
06/12/2023
|
Parmar Lilaben Pravinbhai
|
1113008WL0012760
|
Parmar Lilaben Pravinbhai
|
00555
|
YESB0KDCC01
|
1239
|
1239
|
Processed
|
01/01/2024
|
|
9005342010
|
|
Parmar Lilaben Pravinbhai
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-068-001/201612088
(Antisar)
|
1113008000NRG24061220230087680
|
06/12/2023
|
Parmar Lilaben Pravinbhai
|
1113008WL0012760
|
Parmar Lilaben Pravinbhai
|
00555
|
YESB0KDCC01
|
1446
|
1446
|
Processed
|
01/01/2024
|
|
9005342011
|
|
Parmar Lilaben Pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2685
|
2685
|
|
|
|
|
|
|
|