|
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
|
BARDOLI
|
GJ-17-011-073-001/3822805-A
(Vankaner)
|
1117011000NRG24260220240165658
|
26/02/2024
|
dharmeshbhai ramanbhai halpai
|
1117011WL0020420
|
dharmeshbhai ramanbhai halpai
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897129492
|
|
dharmeshbhai ramanbhai halpai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-037-001/3808028
(Nandida)
|
1117011000NRG24260220240165657
|
26/02/2024
|
RAMUBHAI DAYABHAI RATHOD
|
1117011WL0020419
|
RAMUBHAI DAYABHAI RATHOD
|
00468
|
UBIN0560511
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897129493
|
|
RAMUBHAI DAYABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|