|
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
|
BHAVNAGAR
|
GJ-04-001-018-001/15038
(Jashavantpar )
|
1104001000NRG24141220230082577
|
14/12/2023
|
GULABBHAI AATUBHAIGULABBHAI AATUBHAI
|
1104001WL005111
|
GULABBHAI AATUBHAIGULABBHAI AATUBHAI
|
00048
|
BKID0003203
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0205753354
|
|
GULABBHAI AATUBHAIGULABBHAI AATUBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-038-001/225798
(Rajgadh )
|
1104001000NRG24141220230082579
|
14/12/2023
|
BAMABOLIYA VIPULBHAI LAVJIBHAI
|
1104001WL005113
|
BAMABOLIYA VIPULBHAI LAVJIBHAI
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0205753355
|
|
BAMABOLIYA VIPULBHAI LAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2629
|
2629
|
|
|
|
|
|
|
|