|
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
|
GALTESHWAR
|
GJ-13-010-066-001/252-A
(Parbiya)
|
1113010000NRG24291220230093137
|
30/12/2023
|
DIPIKA RAJESH KHANT
|
1113010WL013690
|
DIPIKA RAJESH KHANT
|
00045
|
BARB0VANODA
|
2330
|
2330
|
Processed
|
07/02/2024
|
|
0205756534
|
|
DIPIKA RAJESH KHANT
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/257-A
(Parbiya)
|
1113010000NRG24291220230093142
|
30/12/2023
|
PATELIYA KAPILABEN MANIBHAI
|
1113010WL013691
|
PATELIYA KAPILABEN MANIBHAI
|
00045
|
BARB0VANODA
|
2330
|
2330
|
Processed
|
07/02/2024
|
|
0205756535
|
|
PATELIYA KAPILABEN MANIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4660
|
4660
|
|
|
|
|
|
|
|