|
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
|
LAKHTAR
|
GJ-03-009-040-001/193216
(VITTHALGADH )
|
1103009000NRG25110620240017618
|
11/06/2024
|
Jayaben Ashokbhai Makwana
|
1103009WL0001985
|
Jayaben Ashokbhai Makwana
|
00089
|
CBIN0282270
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-017-001/201207-A
(KALAM )
|
1103009000NRG25110620240017617
|
11/06/2024
|
Makvana Vinodbhai Revabhai
|
1103009WL0001984
|
Makvana Vinodbhai Revabhai
|
00415
|
SBIN0060107
|
4480
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5680
|
0
|
|
|
|
|
|
|
|