|
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-13-014-041-001/2095
(Alina)
|
1113014000NRG23180120230089724
|
18/01/2023
|
BHOJANI BUDHABHAI BHIKHABHAI
|
1113014WL010381
|
BHOJANI BUDHABHAI BHIKHABHAI
|
00048
|
BKID0002818
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8167304282
|
|
BUDHABHAI BHIKHABHAI BHOJANI
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-041-001/7779
(Alina)
|
1113014000NRG23180120230089727
|
18/01/2023
|
BHOJANI VIKRAMBHAI BHALABHAI
|
1113014WL010381
|
BHOJANI VIKRAMBHAI BHALABHAI
|
00048
|
BKID0002818
|
1912
|
1912
|
Processed
|
25/01/2023
|
|
8167304283
|
|
VIKRAMBHAI BHALABHAI BHOJANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|