|
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
|
DHOLKA
|
GJ-12-003-045-001/11170558
(RANODA-SHEKHADI )
|
1112003000NRG24250820230041070
|
25/08/2023
|
GAUTAMBHAI MALABHAI PARMAR
|
1112003WL003854
|
GAUTAMBHAI MALABHAI PARMAR
|
00045
|
BARB0DBCHAL
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774283865
|
|
GAUTAMBHAI MALABHAI PARMAR
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-045-001/11170582
(RANODA-SHEKHADI )
|
1112003000NRG24250820230041072
|
25/08/2023
|
RAMESHBHAI VASHRAMBHAI PARMAR
|
1112003WL003854
|
RAMESHBHAI VASHRAMBHAI PARMAR
|
00045
|
BARB0DBCHAL
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774283864
|
|
RAMESHBHAI VASHRAMBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|