|
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-09-012-038-002/9344184
(Navalpur)
|
1109012000NRG25150520240174230
|
21/05/2024
|
MANIBEN BALUSINH
|
1109012WL0002897
|
MANIBEN BALUSINH
|
00045
|
BARB0DBRANS
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4242931950
|
|
MANIBEN BALUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-038-002/9747326
(Navalpur)
|
1109012000NRG25150520240174231
|
21/05/2024
|
PATEL RAVIKUMAR PRAKASHBHAI
|
1109012WL0002897
|
PATEL RAVIKUMAR PRAKASHBHAI
|
00045
|
BARB0HIMATN
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4242931951
|
|
PATEL RAVIKUMAR PRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2095
|
2095
|
|
|
|
|
|
|
|