|
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
|
KAPADVANJ
|
GJ-13-008-042-001/155934
(Nikol)
|
1113008000NRG24050620230025811
|
06/06/2023
|
Parmar Ghemabhai Kalabhai
|
1113008WL003011
|
Parmar Ghemabhai Kalabhai
|
00048
|
BKID0002826
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397894653
|
|
Parmar Ghemabhai Kalabhai
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-042-003/2315
(Nikol)
|
1113008000NRG24050620230025815
|
06/06/2023
|
Thakor Jayeshkumar Somabhai
|
1113008WL003011
|
Thakor Jayeshkumar Somabhai
|
00048
|
BKID0002826
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397894652
|
|
Thakor Jayeshkumar Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|