|
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
|
LILIA
|
GJ-05-010-002-001/136
(Antaliya )
|
1105010000NRG25240520240013390
|
24/05/2024
|
BHANUBEN KHODABHAI RAYPARA
|
1105010WL0000644
|
BHANUBEN KHODABHAI RAYPARA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/05/2024
|
|
4383578323
|
|
BHANUBEN KHODABHAI RAYPARA
|
()
|
|
2
|
LILIA
|
GJ-05-010-002-001/136
(Antaliya )
|
1105010000NRG25240520240013389
|
24/05/2024
|
KHODABHAI DEVRAJBHAI RAYPARA
|
1105010WL0000644
|
KHODABHAI DEVRAJBHAI RAYPARA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
30/05/2024
|
|
4383578322
|
|
KHODABHAI DEVRAJBHAI RAYPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|