|
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
|
UMRALA
|
GJ-04-009-036-001/125034
(Thonda )
|
1104009000NRG25180520240009691
|
18/05/2024
|
VIJAYBHAI DAMJIBHAI MAKWANA
|
1104009WL0000677
|
VIJAYBHAI DAMJIBHAI MAKWANA
|
00048
|
BKID0003215
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4242931839
|
|
VIJAYBHAI DAMJIBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
UMRALA
|
GJ-04-009-019-001/108838
(Hadmatiya )
|
1104009000NRG25180520240009689
|
18/05/2024
|
JOGADIYA PARESHBHAI HARIBHAI
|
1104009WL0000676
|
JOGADIYA PARESHBHAI HARIBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4242931840
|
|
JOGADIYA PARESHBHAI HARIBHAI
|
()
|
|
3
|
UMRALA
|
GJ-04-009-036-001/138649
(Thonda )
|
1104009000NRG25180520240009690
|
18/05/2024
|
Makwana Shaileshbhai Ashvinbhai
|
1104009WL0000676
|
Makwana Shaileshbhai Ashvinbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4242931841
|
|
Makwana Shaileshbhai Ashvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|