|
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
|
BECHRAJI
|
GJ-10-015-044-001/6129
(Saduthala)
|
1110015000NRG24031020230032781
|
04/10/2023
|
champaksinh halusinh zala
|
1110015WL0004901
|
champaksinh halusinh zala
|
00045
|
BARB0MOTAPX
|
2744
|
2744
|
Processed
|
03/11/2023
|
|
6990678389
|
|
champaksinh halusinh zala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-044-001/20107
(Saduthala)
|
1110015000NRG24031020230032780
|
04/10/2023
|
KANTABA UDESINH ZALA
|
1110015WL0004901
|
KANTABA UDESINH ZALA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990678390
|
|
KANTABA UDESINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5851
|
5851
|
|
|
|
|
|
|
|