|
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
|
WANKANER
|
GJ-02-012-015-001/139-B
()
|
1102012000NRG24080820230038452
|
11/08/2023
|
VAKALIYA ABDULBHAI HABIBBHAI
|
1102012WL003584
|
VAKALIYA ABDULBHAI HABIBBHAI
|
00048
|
BKID0003131
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774300691
|
|
VAKALIYA ABDULBHAI HABIBBHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-015-001/156-A
()
|
1102012000NRG24080820230038454
|
11/08/2023
|
KHORAJIYA JALAL ALIBHAI
|
1102012WL003584
|
KHORAJIYA JALAL ALIBHAI
|
00048
|
BKID0003131
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774300692
|
|
KHORAJIYA JALAL ALIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|