|
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
|
PETLAD
|
GJ-22-003-006-001/308
(Bandhani)
|
1122003000NRG24091020230056036
|
09/10/2023
|
Parmar Bhumikaben Shaileshbhai
|
1122003WL003246
|
Parmar Bhumikaben Shaileshbhai
|
00462
|
UCBA0000352
|
1890
|
1890
|
Processed
|
03/11/2023
|
|
6973760195
|
|
BHUMIKABEN SHAILESHBHAI PARMAR
|
()
|
|
2
|
PETLAD
|
GJ-22-003-006-001/318
(Bandhani)
|
1122003000NRG24091020230056038
|
09/10/2023
|
NITABEN PRAHLADBHAI PARMAR
|
1122003WL003246
|
NITABEN PRAHLADBHAI PARMAR
|
00462
|
UCBA0000352
|
210
|
210
|
Processed
|
03/11/2023
|
|
6973760196
|
|
NITABEN PRAHLADBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|