|
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
|
GHOGHA
|
GJ-04-002-033-001/214773
(Valukad)
|
1104002000NRG24150620230046948
|
15/06/2023
|
PANCHABHAI NARASHIBHAI MAKWANA
|
1104002WL001401
|
PANCHABHAI NARASHIBHAI MAKWANA
|
00048
|
BKID0003214
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2659923439
|
|
PANCHABHAI NARASHIBHAI MAKWANA
|
()
|
|
2
|
GHOGHA
|
GJ-04-002-033-001/214773
(Valukad)
|
1104002000NRG24150620230046949
|
15/06/2023
|
Vikrambhai Panchabhai Makwana
|
1104002WL001401
|
Vikrambhai Panchabhai Makwana
|
00048
|
BKID0003214
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2659923438
|
|
Vikrambhai Panchabhai Makwana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|