|
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
|
BECHRAJI
|
GJ-10-015-022-001/13766
(Finchadi)
|
1110015000NRG24070620230011682
|
07/06/2023
|
THAKOR BALUBEN JAYNTIJI
|
1110015WL001565
|
THAKOR BALUBEN JAYNTIJI
|
00045
|
BARB0BECHAR
|
3810
|
3810
|
Processed
|
12/06/2023
|
|
2460456968
|
|
THAKOR BALUBEN JAYNTIJI
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/53670
(Finchadi)
|
1110015000NRG24070620230011728
|
07/06/2023
|
THAKOR GOVINDJI SAVDHANJI
|
1110015WL001565
|
THAKOR GOVINDJI SAVDHANJI
|
00045
|
BARB0BECHAR
|
3810
|
3810
|
Processed
|
12/06/2023
|
|
2460456967
|
|
THAKOR GOVINDJI SAVDHANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7620
|
7620
|
|
|
|
|
|
|
|