|
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
|
UMRALA
|
GJ-04-009-036-001/141048
(Thonda )
|
1104009000NRG24090620230039303
|
09/06/2023
|
VAGHELA CHAKUBEN HARESHBHAI
|
1104009WL001243
|
VAGHELA CHAKUBEN HARESHBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2562412928
|
|
VAGHELA CHAKUBEN HARESHBHAI
|
()
|
|
2
|
UMRALA
|
GJ-04-009-036-001/141048
(Thonda )
|
1104009000NRG24090620230039304
|
09/06/2023
|
VAGHELA CHAKUBEN HARESHBHAI
|
1104009WL001243
|
VAGHELA CHAKUBEN HARESHBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2562412929
|
|
VAGHELA CHAKUBEN HARESHBHAI
|
()
|
|
3
|
UMRALA
|
GJ-04-009-036-001/64658
(Thonda )
|
1104009000NRG24090620230039490
|
09/06/2023
|
BABUBHAI DHARAMSHIBHAI MAKWANA
|
1104009WL001243
|
BABUBHAI DHARAMSHIBHAI MAKWANA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562412930
|
|
BABUBHAI DHARAMSHIBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|