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
|
MAHUDHA
|
GJ-13-014-010-001/7051 (Khudabad)
|
1113014000NRG24020620230023732
|
02/06/2023
|
Zala Ranjitbhai Bhemabhai
|
1113014WL002809
|
Zala Ranjitbhai Bhemabhai
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2337552060
|
|
Zala Ranjitbhai Bhemabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-010-001/1725 (Khudabad)
|
1113014000NRG24020620230023729
|
02/06/2023
|
So Parmar Kantaben kantibhai
|
1113014WL002809
|
So Parmar Kantaben kantibhai
|
00468
|
UBIN0930652
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2337552061
|
|
So Parmar Kantaben kantibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|