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
|
UMRALA
|
GJ-04-009-031-001/168529 (Ranghola )
|
1104009000NRG23140320230096516
|
14/03/2023
|
MERIYA HARESHBHAI DANABHAI
|
1104009WL005068
|
MERIYA HARESHBHAI DANABHAI
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0311356210
|
|
MERIYA HARESHBHAI DANABHAI
|
()
|
2
|
UMRALA
|
GJ-04-009-031-001/184677 (Ranghola )
|
1104009000NRG23140320230096517
|
14/03/2023
|
DABHI BUDHABHAI BHAGVANBHAI
|
1104009WL005068
|
DABHI BUDHABHAI BHAGVANBHAI
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0311356208
|
|
DABHI BUDHABHAI BHAGVANBHAI
|
()
|
3
|
UMRALA
|
GJ-04-009-031-001/184677 (Ranghola )
|
1104009000NRG23140320230096518
|
14/03/2023
|
DABHI BUDHABHAI BHAGVANBHAI
|
1104009WL005068
|
DABHI BUDHABHAI BHAGVANBHAI
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0311356209
|
|
DABHI BUDHABHAI BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|