|
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
|
BHAVNAGAR
|
GJ-04-001-018-001/15043
(Jashavantpar )
|
1104001000NRG24240420240096808
|
25/04/2024
|
KASANBEN BHARATBHAI
|
1104001WL0006797
|
KASANBEN BHARATBHAI
|
00048
|
BKID0003203
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490518327
|
|
KASANBEN BHARATBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24240420240096806
|
25/04/2024
|
LAXMANBHAI TALSHIBHAI
|
1104001WL0006796
|
LAXMANBHAI TALSHIBHAI
|
00048
|
BKID0003203
|
1707
|
1707
|
Processed
|
02/05/2024
|
|
3490518329
|
|
LAXMANBHAI TALSHIBHAI
|
()
|
|
3
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24240420240096807
|
25/04/2024
|
LAXMANBHAI TALSHIBHAI
|
1104001WL0006796
|
LAXMANBHAI TALSHIBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490518328
|
|
LAXMANBHAI TALSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5035
|
5035
|
|
|
|
|
|
|
|