|
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
|
TALOD
|
GJ-09-012-043-001/974803472
(Rojhad)
|
1109012000NRG24220220240807474
|
27/02/2024
|
VAGHELA GITABEN JAGATSINH
|
1109012WL0024669
|
VAGHELA GITABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2893938985
|
|
VAGHELA GITABEN JAGATSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-043-001/974803487
(Rojhad)
|
1109012000NRG24220220240807475
|
27/02/2024
|
VAGHELA MAHETAPSINH SOMSINH
|
1109012WL0024669
|
VAGHELA MAHETAPSINH SOMSINH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2893938984
|
|
VAGHELA MAHETAPSINH SOMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|