|
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
|
JAMKANDORNA
|
GJ-02-007-043-001/38660
(SODVADAR)
|
1102007000NRG24290420240060324
|
29/04/2024
|
RATANBEN JENTIBHAI VINZUDA
|
1102007WL0008695
|
RATANBEN JENTIBHAI VINZUDA
|
00045
|
BARB0SODAVA
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3550589660
|
|
RATANBEN JENTIBHAI VINZUDA
|
()
|
|
2
|
JAMKANDORNA
|
GJ-02-007-043-001/38660
(SODVADAR)
|
1102007000NRG24290420240060325
|
29/04/2024
|
RATANBEN JENTIBHAI VINZUDA
|
1102007WL0008695
|
RATANBEN JENTIBHAI VINZUDA
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550589661
|
|
RATANBEN JENTIBHAI VINZUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|