|
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
|
AMOD
|
GJ-16-006-003-001/76847184
(Adwala)
|
1116006000NRG23170120230043067
|
17/01/2023
|
ukedbhai mohanbhai rathod
|
1116006WL007273
|
ukedbhai mohanbhai rathod
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8128583354
|
|
ukedbhai mohanbhai rathod
|
()
|
|
2
|
AMOD
|
GJ-16-006-003-001/76847184
(Adwala)
|
1116006000NRG23170120230043068
|
17/01/2023
|
ukedbhai mohanbhai rathod
|
1116006WL007273
|
ukedbhai mohanbhai rathod
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8128583355
|
|
ukedbhai mohanbhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|