|
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
|
RANPUR
|
GJ-12-012-002-001/1014
()
|
1112012000NRG24050320240052179
|
05/03/2024
|
ATULBHAI MADHABHAI DHARAJIYA
|
1112012WL007506
|
ATULBHAI MADHABHAI DHARAJIYA
|
00048
|
BKID0002110
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102062239
|
|
ATULBHAI MADHABHAI DHARAJIYA
|
BANK OF INDIA(508505)
|
|
2
|
RANPUR
|
GJ-12-012-002-001/178243
()
|
1112012000NRG24050320240052180
|
05/03/2024
|
ROJAHARA RAMESHBHAI KHODABHAI
|
1112012WL007506
|
ROJAHARA RAMESHBHAI KHODABHAI
|
00048
|
BKID0002110
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102062240
|
|
RAMESHBHAI KHODABHAI ROJAHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|