|
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
|
Jhalod
|
GJ-23-003-083-001/5603683
(Vankol)
|
1123003000NRG24251220231121295
|
25/12/2023
|
Damor Ajaybhai Kadkiyabhai
|
1123003WL076895
|
Damor Ajaybhai Kadkiyabhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0202568734
|
|
Damor Ajaybhai Kadkiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-083-001/5614060150
(Vankol)
|
1123003000NRG24251220231121289
|
25/12/2023
|
Panda Ashaben Sukrambhai
|
1123003WL076894
|
Panda Ashaben Sukrambhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0202568735
|
|
Panda Ashaben Sukrambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|