|
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
|
JAMKANDORNA
|
GJ-02-007-043-001/55
(SODVADAR)
|
1102007000NRG24300420240060326
|
30/04/2024
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
1102007WL0008696
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
00045
|
BARB0SODAVA
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630209304
|
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
()
|
|
2
|
JAMKANDORNA
|
GJ-02-007-043-001/55
(SODVADAR)
|
1102007000NRG24300420240060327
|
30/04/2024
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
1102007WL0008696
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
00045
|
BARB0SODAVA
|
627
|
627
|
Processed
|
04/05/2024
|
|
3630209303
|
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
()
|
|
3
|
JAMKANDORNA
|
GJ-02-007-043-001/55
(SODVADAR)
|
1102007000NRG24300420240060328
|
30/04/2024
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
1102007WL0008696
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
00045
|
BARB0SODAVA
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630209306
|
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
()
|
|
4
|
JAMKANDORNA
|
GJ-02-007-043-001/55
(SODVADAR)
|
1102007000NRG24300420240060329
|
30/04/2024
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
1102007WL0008696
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
00045
|
BARB0SODAVA
|
852
|
852
|
Processed
|
04/05/2024
|
|
3630209305
|
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
()
|
|
5
|
JAMKANDORNA
|
GJ-02-007-043-001/55
(SODVADAR)
|
1102007000NRG24300420240060330
|
30/04/2024
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
1102007WL0008696
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
00045
|
BARB0SODAVA
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630209307
|
|
SARIKHADA JAYABEN PARSHOTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|