|
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
|
KATHLAL
|
GJ-13-012-038-001/8284
(Patto)
|
1113012000NRG24120920230063311
|
12/09/2023
|
Bhoi Prabhatbhai
|
1113012WL008091
|
Bhoi Prabhatbhai
|
00048
|
BKID0002812
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5834426684
|
|
Bhoi Prabhatbhai
|
()
|
|
2
|
KATHLAL
|
GJ-13-012-038-001/96849
(Patto)
|
1113012000NRG24120920230063312
|
12/09/2023
|
Jashubhai Gotabhai Rathod
|
1113012WL008091
|
Jashubhai Gotabhai Rathod
|
00048
|
BKID0002812
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5834426683
|
|
Jashubhai Gotabhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|