|
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
|
GALTESHWAR
|
GJ-13-010-026-001/202005024-A
(Fatepura)
|
1113010000NRG24140920230063947
|
14/09/2023
|
rathod janakkuar babubhai
|
1113010WL008201
|
rathod janakkuar babubhai
|
00048
|
BKID0002827
|
458
|
458
|
Processed
|
23/09/2023
|
|
5834427912
|
|
rathod janakkuar babubhai
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-026-001/490-D
(Fatepura)
|
1113010000NRG24140920230063962
|
14/09/2023
|
KALPANA DALPATBHAI RATHOD
|
1113010WL008201
|
KALPANA DALPATBHAI RATHOD
|
00048
|
BKID0002827
|
458
|
458
|
Processed
|
23/09/2023
|
|
5834427911
|
|
KALPANA DALPATBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|