|
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
|
UMRALA
|
GJ-04-009-031-001/76369
(Ranghola )
|
1104009000NRG24070620230036330
|
07/06/2023
|
KANKUBEN KHIMJIBHAI BABARIA
|
1104009WL001228
|
KANKUBEN KHIMJIBHAI BABARIA
|
00048
|
BKID0003215
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460457491
|
|
KANKUBEN KHIMJIBHAI BABARIA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-031-001/76369
(Ranghola )
|
1104009000NRG24070620230036331
|
07/06/2023
|
KANKUBEN KHIMJIBHAI BABARIA
|
1104009WL001228
|
KANKUBEN KHIMJIBHAI BABARIA
|
00048
|
BKID0003215
|
2506
|
2506
|
Processed
|
12/06/2023
|
|
2460457492
|
|
KANKUBEN KHIMJIBHAI BABARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5014
|
5014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5014
|
5014
|
|
|
|
|
|
|
|