|
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
|
JUNAGADH
|
GJ-06-001-061-001/640
(Vadal )
|
1106001000NRG24110520230013713
|
12/05/2023
|
VAGHERA BHALABHAI MULABHAI
|
1106001WL001414
|
VAGHERA BHALABHAI MULABHAI
|
00048
|
BKID0003313
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1636694722
|
|
VAGHERA BHALABHAI MULABHAI
|
()
|
|
2
|
JUNAGADH
|
GJ-06-001-061-001/640
(Vadal )
|
1106001000NRG24110520230013714
|
12/05/2023
|
Vaghera Nanduben Bhalabhai
|
1106001WL001414
|
Vaghera Nanduben Bhalabhai
|
00048
|
BKID0003313
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1636694721
|
|
Vaghera Nanduben Bhalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|