|
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-06-001-006-001/112
(Baliyavad )
|
1106001000NRG24210820230083618
|
22/08/2023
|
Vala Mahipatbhai Gatubhai
|
1106001WL007173
|
Vala Mahipatbhai Gatubhai
|
00045
|
BARB0DOLATP
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774304131
|
|
Vala Mahipatbhai Gatubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-006-001/112
(Baliyavad )
|
1106001000NRG24210820230083619
|
22/08/2023
|
Vala Shantuben Mahipatbhai
|
1106001WL007173
|
Vala Shantuben Mahipatbhai
|
00048
|
BKID0003313
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774304132
|
|
Vala Shantuben Mahipatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|