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
|
MALIYA
|
GJ-02-011-039-001/117177 ()
|
1102011000NRG24080620230021149
|
08/06/2023
|
KARSHANBHAI MERUBHAI BHAMAR
|
1102011WL001814
|
KARSHANBHAI MERUBHAI BHAMAR
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2568547798
|
|
KARSHANBHAI MERUBHAI BHAMAR
|
()
|
2
|
MALIYA
|
GJ-02-011-039-001/117177 ()
|
1102011000NRG24080620230021150
|
08/06/2023
|
KARSHANBHAI MERUBHAI BHAMAR
|
1102011WL001814
|
KARSHANBHAI MERUBHAI BHAMAR
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2568547799
|
|
KARSHANBHAI MERUBHAI BHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|