|
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
|
NASVADI
|
GJ-15-010-044-002/172920
()
|
1115010000NRG25170520240018227
|
17/05/2024
|
BHIL SUBHASHBHAI LAXMANBHAI
|
1115010WL0002992
|
BHIL SUBHASHBHAI LAXMANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226407241
|
|
BHIL SUBHASHBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-010-001/76317-A
()
|
1115010000NRG25170520240018247
|
17/05/2024
|
Rathva Rajeshbhai
|
1115010WL0002995
|
Rathva Rajeshbhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226407242
|
|
Rathva Rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|