|
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-09-012-047-001/9743796
(Semaliya)
|
1109012000NRG24211120230588277
|
21/11/2023
|
THALOR DALPATSANG GODSANG
|
1109012WL0017764
|
THALOR DALPATSANG GODSANG
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340052
|
|
THALOR DALPATSANG GODSANG
|
()
|
|
2
|
TALOD
|
GJ-09-012-047-001/97438270
(Semaliya)
|
1109012000NRG24211120230588278
|
21/11/2023
|
CHAUHAN SAJANBEN JAGATSINH
|
1109012WL0017764
|
CHAUHAN SAJANBEN JAGATSINH
|
00045
|
BARB0TALODX
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9005340053
|
|
CHAUHAN SAJANBEN JAGATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|