|
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
|
KHEDA
|
GJ-13-013-024-001/4928
(Persantaj)
|
1113013000NRG25090520240008262
|
09/05/2024
|
Gohel Ashokbhai Mahotbhai
|
1113013WL0001348
|
Gohel Ashokbhai Mahotbhai
|
00048
|
BKID0002831
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973375080
|
|
Gohel Ashokbhai Mahotbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-024-001/4928
(Persantaj)
|
1113013000NRG25090520240008263
|
09/05/2024
|
Gohel Ashokbhai Mahotbhai
|
1113013WL0001348
|
Gohel Ashokbhai Mahotbhai
|
00048
|
BKID0002831
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973375081
|
|
Gohel Ashokbhai Mahotbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|