|
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
|
HARIJ
|
GJ-20-005-012-001/134-A
(Jasomav )
|
1120005000NRG25210520240017440
|
24/05/2024
|
TAHKOR CUNDAJI VAARSEJI
|
1120005WL0001974
|
TAHKOR CUNDAJI VAARSEJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578707
|
|
TAHKOR CUNDAJI VAARSEJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-030-001/56
(Rughnathpura )
|
1120005000NRG25210520240017441
|
24/05/2024
|
PARAMAR BHABABHAI KAMSHIBHAI
|
1120005WL0001975
|
PARAMAR BHABABHAI KAMSHIBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578706
|
|
PARAMAR BHABABHAI KAMSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|