|
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
|
MALIA
|
GJ-06-005-006-001/275
(Amrapur Gir )
|
1106005000NRG24060620230044297
|
07/06/2023
|
Margi Dhirendbhai Babunathbhai
|
1106005WL003096
|
Margi Dhirendbhai Babunathbhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2460457411
|
|
Margi Dhirendbhai Babunathbhai
|
()
|
|
2
|
MALIA
|
GJ-06-005-006-001/613
(Amrapur Gir )
|
1106005000NRG24060620230044287
|
07/06/2023
|
Makarani Altaf Pirmamad
|
1106005WL003093
|
Makarani Altaf Pirmamad
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
12/06/2023
|
|
2460457412
|
|
Makarani Altaf Pirmamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|