|
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-13-013-006-001/681-A
(Dedarda)
|
1113013000NRG24221220230090843
|
22/12/2023
|
chauhan dhirubhai prabhatbhai
|
1113013WL013313
|
chauhan dhirubhai prabhatbhai
|
00045
|
BARB0KHEDAX
|
600
|
600
|
Processed
|
07/02/2024
|
|
0202569591
|
|
chauhan dhirubhai prabhatbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-006-001/689-A
(Dedarda)
|
1113013000NRG24221220230090844
|
22/12/2023
|
dayma vinubhai amarsang
|
1113013WL013313
|
dayma vinubhai amarsang
|
00045
|
BARB0KHEDAX
|
400
|
400
|
Processed
|
07/02/2024
|
|
0202569590
|
|
dayma vinubhai amarsang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|