|
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
|
GALTESHWAR
|
GJ-13-010-011-001/202018-D
(Baladha)
|
1113010000NRG23020120230085546
|
02/01/2023
|
SURESHBHAI BABUBHAI PARMAR
|
1113010WL009478
|
SURESHBHAI BABUBHAI PARMAR
|
00048
|
BKID0002827
|
2120
|
2120
|
Processed
|
06/01/2023
|
|
7716679720
|
|
SURESHBHAI BABUBHAI PARMAR
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-011-001/202101-D
(Baladha)
|
1113010000NRG23020120230085547
|
02/01/2023
|
AMARSINH RAYJIBHAI PARMAR
|
1113010WL009478
|
AMARSINH RAYJIBHAI PARMAR
|
00048
|
BKID0002827
|
2120
|
2120
|
Processed
|
06/01/2023
|
|
7716679719
|
|
AMARSINH RAYJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|