|
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
|
KHAMBHALIA
|
GJ-01-007-018-001/8390
()
|
1101007000NRG24211120230048031
|
22/11/2023
|
SHANDHIYA NAMALBEN NAGAJANBHAI
|
1101007WL005885
|
SHANDHIYA NAMALBEN NAGAJANBHAI
|
00045
|
BARB0VJJMKB
|
768
|
768
|
Processed
|
01/02/2024
|
|
9906801719
|
|
SHANDHIYA NAMALBEN NAGAJANBHAI
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-018-001/8390
()
|
1101007000NRG24211120230048030
|
22/11/2023
|
SHNDHIYA NAGAJAN RAMBHAI
|
1101007WL005885
|
SHNDHIYA NAGAJAN RAMBHAI
|
00045
|
BARB0VJJMKB
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906801720
|
|
SHNDHIYA NAGAJAN RAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|