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
|
JUNAGADH
|
GJ-06-001-061-001/602 (Vadal )
|
1106001000NRG24310720230079537
|
01/08/2023
|
Kanjibhai veljibhai Parmar
|
1106001WL005904
|
Kanjibhai veljibhai Parmar
|
00048
|
BKID0003300
|
3220
|
3220
|
Processed
|
07/08/2023
|
|
4283482667
|
|
Kanjibhai veljibhai Parmar
|
()
|
2
|
JUNAGADH
|
GJ-06-001-061-001/602 (Vadal )
|
1106001000NRG24310720230079538
|
01/08/2023
|
Parmar Kirannben Kanjibhai
|
1106001WL005904
|
Parmar Kirannben Kanjibhai
|
00048
|
BKID0003300
|
3220
|
3220
|
Processed
|
07/08/2023
|
|
4283482668
|
|
Parmar Kirannben Kanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|