|
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
|
KHEDA
|
GJ-13-013-024-001/5026
(Persantaj)
|
1113013000NRG24160520240117150
|
16/05/2024
|
Khumansing ramanabhai gohel
|
1113013WL0017430
|
Khumansing ramanabhai gohel
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224288015
|
|
Khumansing ramanabhai gohel
|
()
|
|
2
|
KHEDA
|
GJ-13-013-024-001/5026
(Persantaj)
|
1113013000NRG24160520240117151
|
16/05/2024
|
Khumansing ramanabhai gohel
|
1113013WL0017430
|
Khumansing ramanabhai gohel
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224288016
|
|
Khumansing ramanabhai gohel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|