|
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
|
KATHLAL
|
GJ-13-012-035-001/41-B
(Mudel Ratanpur)
|
1113012000NRG24300920230070288
|
30/09/2023
|
rameshbhai fulasinh dabhi
|
1113012WL009542
|
rameshbhai fulasinh dabhi
|
00048
|
BKID0002812
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6973755734
|
|
rameshbhai fulasinh dabhi
|
()
|
|
2
|
KATHLAL
|
GJ-13-012-035-001/41-B
(Mudel Ratanpur)
|
1113012000NRG24300920230070289
|
30/09/2023
|
rameshbhai fulasinh dabhi
|
1113012WL009542
|
rameshbhai fulasinh dabhi
|
00048
|
BKID0002812
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6973755733
|
|
rameshbhai fulasinh dabhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|