|
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
|
JOTANA
|
GJ-10-001-064-001/204464
(Katosan)
|
1110001000NRG24111020230034421
|
12/10/2023
|
ZALA VINAYSINH KUBERSINH
|
1110001WL0005149
|
ZALA VINAYSINH KUBERSINH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6973765160
|
|
ZALA VINAYSINH KUBERSINH
|
()
|
|
2
|
JOTANA
|
GJ-10-001-064-001/59952
(Katosan)
|
1110001000NRG24111020230034420
|
12/10/2023
|
Zala Yogendrasinh Vinaysinh
|
1110001WL0005149
|
Zala Yogendrasinh Vinaysinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6973765161
|
|
Zala Yogendrasinh Vinaysinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7275
|
7275
|
|
|
|
|
|
|
|