|
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
|
Nizar
|
GJ-26-003-032-001/11194517-A
(Sayla)
|
1126003000NRG24201120230140967
|
11/03/2024
|
Vasava Nandaben Supabhai
|
1126003WL0009146
|
Vasava Nandaben Supabhai
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218231764
|
|
Vasava Nandaben Supabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Nizar
|
GJ-26-003-032-003/4002907
(Sayla)
|
1126003000NRG24201120230140968
|
11/03/2024
|
AJITBHAI PRATAPBHAI VASAVA
|
1126003WL0009146
|
AJITBHAI PRATAPBHAI VASAVA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218231765
|
|
AJITBHAI PRATAPBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|