|
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
|
NAKHATRANA
|
GJ-07-006-006-001/39393
(ANGIYANANA)
|
1107006000NRG24091120230036896
|
09/11/2023
|
Megani Sohankumar Manilal
|
1107006WL004749
|
Megani Sohankumar Manilal
|
00045
|
BARB0ANGIYA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969730728
|
|
Megani Sohankumar Manilal
|
()
|
|
2
|
NAKHATRANA
|
GJ-07-006-006-001/62029
(ANGIYANANA)
|
1107006000NRG24091120230036898
|
09/11/2023
|
Garoda Bipinkumar Tulsidas
|
1107006WL004749
|
Garoda Bipinkumar Tulsidas
|
00045
|
BARB0ANGIYA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969730729
|
|
Garoda Bipinkumar Tulsidas
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-006-001/62029
(ANGIYANANA)
|
1107006000NRG24091120230036897
|
09/11/2023
|
Garoda Jignesh Tulsidas
|
1107006WL004749
|
Garoda Jignesh Tulsidas
|
00045
|
BARB0ANGIYA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969730730
|
|
Garoda Jignesh Tulsidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|