|
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
|
TALAJA
|
GJ-04-003-106-001/152360
(Thaliya )
|
1104003000NRG24150620230047247
|
15/06/2023
|
aravindbhai
|
1104003WL001406
|
aravindbhai
|
00089
|
CBIN0280559
|
3512
|
3512
|
Processed
|
20/06/2023
|
|
2662190682
|
|
aravindbhai
|
()
|
|
2
|
TALAJA
|
GJ-04-003-106-001/271767
(Thaliya )
|
1104003000NRG24150620230047824
|
15/06/2023
|
DABHI HIMMATBHAI JADAVBHAI
|
1104003WL001406
|
DABHI HIMMATBHAI JADAVBHAI
|
00089
|
CBIN0280559
|
3520
|
3520
|
Processed
|
20/06/2023
|
|
2662190678
|
|
DABHI HIMMATBHAI JADAVBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-106-001/271767
(Thaliya )
|
1104003000NRG24150620230047825
|
15/06/2023
|
DABHI HIMMATBHAI JADAVBHAI
|
1104003WL001406
|
DABHI HIMMATBHAI JADAVBHAI
|
00089
|
CBIN0280559
|
3520
|
3520
|
Processed
|
20/06/2023
|
|
2662190679
|
|
DABHI HIMMATBHAI JADAVBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-106-001/271767
(Thaliya )
|
1104003000NRG24150620230047826
|
15/06/2023
|
DABHI HIMMATBHAI JADAVBHAI
|
1104003WL001406
|
DABHI HIMMATBHAI JADAVBHAI
|
00089
|
CBIN0280559
|
3520
|
3520
|
Processed
|
20/06/2023
|
|
2662190680
|
|
DABHI HIMMATBHAI JADAVBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-106-001/271767
(Thaliya )
|
1104003000NRG24150620230047827
|
15/06/2023
|
DABHI HIMMATBHAI JADAVBHAI
|
1104003WL001406
|
DABHI HIMMATBHAI JADAVBHAI
|
00089
|
CBIN0280559
|
3520
|
3520
|
Processed
|
20/06/2023
|
|
2662190681
|
|
DABHI HIMMATBHAI JADAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17592
|
17592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17592
|
17592
|
|
|
|
|
|
|
|