|
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-13-012-004-001/100-C
(Aral)
|
1113012000NRG24031020230071808
|
03/10/2023
|
Dabhi Sanjaykumar Bharatsinh
|
1113012WL009795
|
Dabhi Sanjaykumar Bharatsinh
|
00048
|
BKID0002812
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989388770
|
|
Dabhi Sanjaykumar Bharatsinh
|
()
|
|
2
|
KATHLAL
|
GJ-13-012-004-001/3587
(Aral)
|
1113012000NRG24031020230071809
|
03/10/2023
|
Dabhi Natubhai Kuberbhai
|
1113012WL009795
|
Dabhi Natubhai Kuberbhai
|
00048
|
BKID0002812
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989388771
|
|
Dabhi Natubhai Kuberbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|