|
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
|
BODELI
|
GJ-15-008-067-001/11192668
()
|
1115008000NRG24111020230143652
|
11/10/2023
|
patel kaminiben utpalbhai
|
1115008WL018870
|
patel kaminiben utpalbhai
|
00045
|
BARB0CHIKHO
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990680901
|
|
patel kaminiben utpalbhai
|
()
|
|
2
|
BODELI
|
GJ-15-008-067-001/111927784
()
|
1115008000NRG24111020230143654
|
11/10/2023
|
Parmar Jaiminsinh Gopalsinh
|
1115008WL018870
|
Parmar Jaiminsinh Gopalsinh
|
00045
|
BARB0CHIKHO
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990680900
|
|
Parmar Jaiminsinh Gopalsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|