|
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
|
BARDOLI
|
GJ-17-011-044-001/3810014-A
(Palsod)
|
1117011000NRG25090520240017011
|
17/05/2024
|
rahulbhai nanubhai rathod
|
1117011WL0002487
|
rahulbhai nanubhai rathod
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224289205
|
|
rahulbhai nanubhai rathod
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-044-001/3810014-A
(Palsod)
|
1117011000NRG25090520240017012
|
17/05/2024
|
rahulbhai nanubhai rathod
|
1117011WL0002487
|
rahulbhai nanubhai rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289204
|
|
rahulbhai nanubhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|