|
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
|
VAGHODIA
|
GJ-15-005-028-001/1902108
(KHEDAKARADSHIYA)
|
1115005000NRG24231220230164763
|
26/12/2023
|
RATHODIYA DILIPKUMAR
|
1115005WL022766
|
RATHODIYA DILIPKUMAR
|
00045
|
BARB0JARODX
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0205758640
|
Account closed
|
|
|
|
2
|
VAGHODIA
|
GJ-15-005-028-001/1902108
(KHEDAKARADSHIYA)
|
1115005000NRG24231220230164762
|
26/12/2023
|
RATHODIYA KANKUBEN DILIPBHAI
|
1115005WL022766
|
RATHODIYA KANKUBEN DILIPBHAI
|
00045
|
BARB0JARODX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205758641
|
|
RATHODIYA KANKUBEN DILIPBHAI
|
()
|
|
3
|
VAGHODIA
|
GJ-15-005-028-001/1902108
(KHEDAKARADSHIYA)
|
1115005000NRG24231220230164764
|
26/12/2023
|
RATHODIYA SAVITABEN
|
1115005WL022766
|
RATHODIYA SAVITABEN
|
00045
|
BARB0JARODX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205758642
|
|
RATHODIYA SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|