|
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-10-015-046-001/26617
(Shankhalpur)
|
1110015000NRG24300320240060586
|
30/03/2024
|
PRAJAPATI LALJIBHAI NATVARBHAI
|
1110015WL0008346
|
PRAJAPATI LALJIBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
3825
|
3825
|
Processed
|
23/04/2024
|
|
3220231684
|
|
PRAJAPATI LALJIBHAI NATVARBHAI
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-046-001/26617
(Shankhalpur)
|
1110015000NRG24300320240060587
|
30/03/2024
|
PRAJAPATI LALJIBHAI NATVARBHAI
|
1110015WL0008346
|
PRAJAPATI LALJIBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220231683
|
|
PRAJAPATI LALJIBHAI NATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7665
|
7665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7665
|
7665
|
|
|
|
|
|
|
|