|
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
|
DHOLKA
|
GJ-12-003-010-001/11170584
(BHETAVADA )
|
1112003000NRG23030320230093181
|
03/03/2023
|
BHARATBHAI DHANJIBHAI
|
1112003WL006706
|
BHARATBHAI DHANJIBHAI
|
00048
|
BKID0002109
|
2632
|
2632
|
Processed
|
22/03/2023
|
|
0014367318
|
|
VILASHBEN DHANJIBHAI KOLIPATEL
|
BANK OF INDIA(508505)
|
|
2
|
DHOLKA
|
GJ-12-003-010-001/11170584
(BHETAVADA )
|
1112003000NRG23030320230093182
|
03/03/2023
|
BHARATKUMAR DHANJIBHAI MAKWANA
|
1112003WL006706
|
BHARATKUMAR DHANJIBHAI MAKWANA
|
00048
|
BKID0002109
|
2632
|
2632
|
Processed
|
22/03/2023
|
|
0014367319
|
|
TEJALBEN VAGJIBHAI RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|