|
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
|
SANAND
|
GJ-12-005-003-001/5550014
(Bakrana )
|
1112005000NRG23230120230091046
|
23/01/2023
|
ZALA NARENDRASINH NATUBHA
|
1112005WL006090
|
ZALA NARENDRASINH NATUBHA
|
00048
|
BKID0002046
|
1434
|
1434
|
Processed
|
27/01/2023
|
|
8194738841
|
|
ZALA NARENDRASINH NATUBHA
|
()
|
|
2
|
SANAND
|
GJ-12-005-003-001/5550014
(Bakrana )
|
1112005000NRG23230120230091047
|
23/01/2023
|
ZALA NARENDRASINH NATUBHA
|
1112005WL006090
|
ZALA NARENDRASINH NATUBHA
|
00048
|
BKID0002046
|
1434
|
1434
|
Processed
|
27/01/2023
|
|
8194738842
|
|
ZALA NARENDRASINH NATUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|