|
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
|
RANPUR
|
GJ-12-012-002-001/142505-A
()
|
1112012000NRG24061120230046644
|
06/11/2023
|
Ramanbhai Lavajibhai vora
|
1112012WL005621
|
Ramanbhai Lavajibhai vora
|
00048
|
BKID0002110
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7969013663
|
|
RAMANBHAI LAVJIBHAI VORA
|
BANK OF INDIA(508505)
|
|
2
|
RANPUR
|
GJ-12-012-002-001/142505-A
()
|
1112012000NRG24061120230046645
|
06/11/2023
|
Ramanbhai Lavajibhai vora
|
1112012WL005621
|
Ramanbhai Lavajibhai vora
|
00048
|
BKID0002110
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7969013662
|
|
VORA JABUBEN RAMANBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|