|
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
|
BAGASARA
|
GJ-05-011-016-001/121
(Jethiavadar )
|
1105011000NRG24031020230035287
|
03/10/2023
|
LILIBEN JERAMBHAI SANGHANI
|
1105011WL003602
|
LILIBEN JERAMBHAI SANGHANI
|
00045
|
BARB0BAGASA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990680050
|
|
LILIBEN JERAMBHAI SANGHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-016-001/122
(Jethiavadar )
|
1105011000NRG24031020230035289
|
03/10/2023
|
SANGANI KAMLESHBHAI KANJIBHAI
|
1105011WL003602
|
SANGANI KAMLESHBHAI KANJIBHAI
|
00048
|
BKID0002745
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990680051
|
|
SANGANI KAMLESHBHAI KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|