|
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-04-009-023-001/194619
(Khijadiya )
|
1104009000NRG24261220230083864
|
26/12/2023
|
RAMJIBHAI CHAKURBHAI KANPARIA
|
1104009WL005358
|
RAMJIBHAI CHAKURBHAI KANPARIA
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205758808
|
|
RAMJIBHAI CHAKURBHAI KANPARIA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-023-001/194619
(Khijadiya )
|
1104009000NRG24261220230083866
|
26/12/2023
|
RAMJIBHAI CHAKURBHAI KANPARIA
|
1104009WL005358
|
RAMJIBHAI CHAKURBHAI KANPARIA
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205758809
|
|
RAMJIBHAI CHAKURBHAI KANPARIA
|
()
|
|
3
|
UMRALA
|
GJ-04-009-023-001/194620
(Khijadiya )
|
1104009000NRG24261220230083867
|
26/12/2023
|
JADAVBHEDA GAVUBEN GOPABHAI
|
1104009WL005358
|
JADAVBHEDA GAVUBEN GOPABHAI
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205758810
|
|
JADAVBHEDA GAVUBEN GOPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|