|
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-13-012-034-001/7
(Mirjapur)
|
1113012000NRG24201020230079847
|
20/10/2023
|
dabhi sushilaben saileshbhai
|
1113012WL011298
|
dabhi sushilaben saileshbhai
|
00048
|
BKID0002070
|
940
|
940
|
Processed
|
03/11/2023
|
|
6990689240
|
|
dabhi sushilaben saileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-045-001/862
(Sarkhej)
|
1113012000NRG24201020230079859
|
20/10/2023
|
Rathod Kanubhai Ranjitbhai
|
1113012WL011301
|
Rathod Kanubhai Ranjitbhai
|
00048
|
BKID0002812
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990689239
|
|
Rathod Kanubhai Ranjitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|