|
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
|
Jhalod
|
GJ-23-003-045-001/995607095
(Malvasi)
|
1123003045NRG24161120231013066
|
16/11/2023
|
Kalara Sankarbhai khumabhai
|
1123003045WL067643
|
Kalara Sankarbhai khumabhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010620609
|
|
Kalara Sankarbhai khumabhai
|
()
|
|
2
|
Jhalod
|
GJ-23-003-045-001/995607124
(Malvasi)
|
1123003045NRG24161120231013067
|
16/11/2023
|
kalara Kalpeshbhai Bhavashingbhai
|
1123003045WL067643
|
kalara Kalpeshbhai Bhavashingbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010620608
|
|
kalara Kalpeshbhai Bhavashingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|