|
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
|
DHORAJI
|
GJ-02-005-024-001/159
(TORANIYA)
|
1102005000NRG24030520240060340
|
03/05/2024
|
Vajiben Natvarbhai Delvadiya
|
1102005WL0008703
|
Vajiben Natvarbhai Delvadiya
|
00045
|
BARB0MOTIPA
|
692
|
692
|
Processed
|
08/05/2024
|
|
3862166711
|
|
Vajiben Natvarbhai Delvadiya
|
()
|
|
2
|
DHORAJI
|
GJ-02-005-024-001/569
(TORANIYA)
|
1102005000NRG24030520240060341
|
03/05/2024
|
Chudasama Hansaben Hamirbhai
|
1102005WL0008704
|
Chudasama Hansaben Hamirbhai
|
00045
|
BARB0MOTIPA
|
187
|
187
|
Processed
|
08/05/2024
|
|
3862166713
|
|
Chudasama Hansaben Hamirbhai
|
()
|
|
3
|
DHORAJI
|
GJ-02-005-024-001/569
(TORANIYA)
|
1102005000NRG24030520240060342
|
03/05/2024
|
Chudasma Sonalben Pradipbhai
|
1102005WL0008704
|
Chudasma Sonalben Pradipbhai
|
00045
|
BARB0MOTIPA
|
1122
|
1122
|
Processed
|
08/05/2024
|
|
3862166712
|
|
Chudasma Sonalben Pradipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2001
|
2001
|
|
|
|
|
|
|
|