|
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
|
TALOD
|
GJ-09-012-006-001/97437519
(Antrolivas Punjaji)
|
1109012000NRG24040420240874450
|
05/04/2024
|
PARMAR TEJALBA MANHARSINH
|
1109012WL0027571
|
PARMAR TEJALBA MANHARSINH
|
00045
|
BARB0DBHSOL
|
852
|
852
|
Processed
|
23/04/2024
|
|
3216710340
|
|
PARMAR TEJALBA MANHARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-006-001/9747395
(Antrolivas Punjaji)
|
1109012000NRG24040420240874451
|
05/04/2024
|
ZALA NIKABA RAJENDARSINH
|
1109012WL0027571
|
ZALA NIKABA RAJENDARSINH
|
00057
|
BARB0BGGBXX
|
216
|
216
|
Processed
|
23/04/2024
|
|
3216710339
|
|
ZALA NIKABA RAJENDARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1068
|
1068
|
|
|
|
|
|
|
|