|
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
|
BARDOLI
|
GJ-17-011-010-001/3795626-A
(Bhamaiya)
|
1117011000NRG25030520240012643
|
03/05/2024
|
SATISHBHAI PRAVINBHAI RATHOD
|
1117011WL0001857
|
SATISHBHAI PRAVINBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862168328
|
|
SATISHBHAI PRAVINBHAI RATHOD
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-010-001/3795691
(Bhamaiya)
|
1117011000NRG25030520240012645
|
03/05/2024
|
AKSEYBHAI CHHANABHAI RATHOD
|
1117011WL0001857
|
AKSEYBHAI CHHANABHAI RATHOD
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862168329
|
|
AKSEYBHAI CHHANABHAI RATHOD
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-010-001/3795691
(Bhamaiya)
|
1117011000NRG25030520240012644
|
03/05/2024
|
RATHOD AARTIBEN AKSHAYBHAI
|
1117011WL0001857
|
RATHOD AARTIBEN AKSHAYBHAI
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862168327
|
|
RATHOD AARTIBEN AKSHAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|