|
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
|
VAGHODIA
|
GJ-15-005-005-001/18083
(AMODAR)
|
1115005000NRG24220620230079955
|
22/06/2023
|
patel ashaben maheshbhai
|
1115005WL008412
|
patel ashaben maheshbhai
|
00048
|
BKID0002521
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806395754
|
|
patel ashaben maheshbhai
|
()
|
|
2
|
VAGHODIA
|
GJ-15-005-005-001/18083
(AMODAR)
|
1115005000NRG24220620230079954
|
22/06/2023
|
PATEL MAHESHBHAI RAMANBHAI
|
1115005WL008412
|
PATEL MAHESHBHAI RAMANBHAI
|
00048
|
BKID0002521
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2806395755
|
|
PATEL MAHESHBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|