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
|
THASRA
|
GJ-13-010-090-004/11-C (Sui)
|
1113010000NRG24220520230018574
|
22/05/2023
|
SOLANKI PRATAPBHAI KALABHAI
|
1113010WL002339
|
SOLANKI PRATAPBHAI KALABHAI
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
25/05/2023
|
|
1855936606
|
|
SOLANKI PRATAPBHAI KALABHAI
|
()
|
2
|
THASRA
|
GJ-13-010-090-004/2023241 (Sui)
|
1113010000NRG24220520230018576
|
22/05/2023
|
Chunara Dineshbhsi Mafatbhai
|
1113010WL002339
|
Chunara Dineshbhsi Mafatbhai
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
25/05/2023
|
|
1855936605
|
|
Chunara Dineshbhsi Mafatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|