|
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
|
MAHUDHA
|
GJ-13-014-041-001/4915
(Alina)
|
1113014000NRG24010720230043001
|
03/07/2023
|
Parmar Baluben Vishnubhai
|
1113014WL004375
|
Parmar Baluben Vishnubhai
|
00048
|
BKID0002818
|
3840
|
3840
|
Processed
|
11/07/2023
|
|
3325861167
|
|
BALUBEN VISHNUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-041-001/9699
(Alina)
|
1113014000NRG24010720230043003
|
03/07/2023
|
BARAIYA PARVATIBEN JAYDIPBHAI
|
1113014WL004375
|
BARAIYA PARVATIBEN JAYDIPBHAI
|
00048
|
BKID0002818
|
3840
|
3840
|
Processed
|
11/07/2023
|
|
3325861168
|
|
PARVATIBEN JAYDIPBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|