|
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
|
MAHUDHA
|
GJ-13-014-041-001/4915
(Alina)
|
1113014000NRG24150620230032648
|
15/06/2023
|
Parmar Maheshkumar Vishunubhai
|
1113014WL003547
|
Parmar Maheshkumar Vishunubhai
|
00048
|
BKID0002818
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924536
|
|
Parmar Maheshkumar Vishunubhai
|
()
|
|
2
|
MAHUDHA
|
GJ-13-014-041-001/9913
(Alina)
|
1113014000NRG24150620230032646
|
15/06/2023
|
Chauhan Juvansinh Fulabhai
|
1113014WL003546
|
Chauhan Juvansinh Fulabhai
|
00048
|
BKID0002818
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2659924537
|
|
Chauhan Juvansinh Fulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|