|
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
|
MEHMEDABAD
|
GJ-13-001-030-001/2010
(Mokva)
|
1113001000NRG24160320240114032
|
19/03/2024
|
BHOI NISHABEN NATVARBHAI
|
1113001WL0016905
|
BHOI NISHABEN NATVARBHAI
|
00045
|
BARB0MANKWA
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218232380
|
|
BHOI NISHABEN NATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-054-001/988
(Vanthvali)
|
1113001000NRG24160320240114033
|
19/03/2024
|
CHAUHAN SURESHBHAI UDESINH
|
1113001WL0016906
|
CHAUHAN SURESHBHAI UDESINH
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218232381
|
|
CHAUHAN SURESHBHAI UDESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4063
|
4063
|
|
|
|
|
|
|
|