|
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
|
ABDASA
|
GJ-07-004-012-003/29163
(DHANVADA)
|
1107004000NRG24201220230038092
|
21/12/2023
|
Jadeja Dilipsinh Batuksinh
|
1107004WL005095
|
Jadeja Dilipsinh Batuksinh
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202572739
|
|
Jadeja Dilipsinh Batuksinh
|
()
|
|
2
|
ABDASA
|
GJ-07-004-012-003/55426
(DHANVADA)
|
1107004000NRG24201220230038088
|
21/12/2023
|
Jadeja Sukhadevsinh Bharatsinh
|
1107004WL005094
|
Jadeja Sukhadevsinh Bharatsinh
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202572740
|
|
Jadeja Sukhadevsinh Bharatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|