|
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
|
KUTIYANA
|
GJ-21-005-001-001/146
(Amar)
|
1121005000NRG24290420240038371
|
29/04/2024
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
1121005WL0002944
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
00045
|
BARB0DBRANA
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630210096
|
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-001-001/146
(Amar)
|
1121005000NRG24290420240038372
|
29/04/2024
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
1121005WL0002944
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
04/05/2024
|
|
3630210097
|
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|