|
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
|
SANAND
|
GJ-12-005-066-001/888004018
(Virochannagar )
|
1112005000NRG23260920230097114
|
17/02/2024
|
JADAV BALVANTBHAI SOMABHAI
|
1112005WL0007214
|
JADAV BALVANTBHAI SOMABHAI
|
00048
|
BKID0002046
|
2868
|
2868
|
Processed
|
10/04/2024
|
|
2801027958
|
|
JADAV BALVANTBHAI SOMABHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-066-001/888004018
(Virochannagar )
|
1112005000NRG23260920230097115
|
17/02/2024
|
JADAV BALVANTBHAI SOMABHAI
|
1112005WL0007214
|
JADAV BALVANTBHAI SOMABHAI
|
00048
|
BKID0002046
|
2868
|
2868
|
Processed
|
10/04/2024
|
|
2801027957
|
|
JADAV BALVANTBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|