|
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
|
Nizar
|
GJ-26-003-032-003/307-A
(Sayla)
|
1126003000NRG24050520240173402
|
22/05/2024
|
VALVI SAMIYELBHAI SHIBABHAI
|
1126003WL0012069
|
VALVI SAMIYELBHAI SHIBABHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4383578710
|
|
VALVI SAMIYELBHAI SHIBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
Nizar
|
GJ-26-003-032-003/11194766-A
(Sayla)
|
1126003000NRG24050520240173400
|
22/05/2024
|
Padavi Vasuben Kesydiyabhai
|
1126003WL0012069
|
Padavi Vasuben Kesydiyabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
30/05/2024
|
|
4383578712
|
|
Padavi Vasuben Kesydiyabhai
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-003/11194785-A
(Sayla)
|
1126003000NRG24050520240173401
|
22/05/2024
|
Valvi Tukarambhai Dulyabhai
|
1126003WL0012069
|
Valvi Tukarambhai Dulyabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
30/05/2024
|
|
4383578711
|
|
Valvi Tukarambhai Dulyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|