|
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
|
DASADA
|
GJ-03-008-040-001/11066473
(KOCHADA )
|
1103008000NRG25090520240005380
|
09/05/2024
|
PARMAR NILESHBHAI BHAVSANGBHAI
|
1103008WL0000822
|
PARMAR NILESHBHAI BHAVSANGBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043522480
|
|
PARMAR NILESHBHAI BHAVSANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-054-001/11066452
(NANI MAJETHI )
|
1103008000NRG25090520240005381
|
09/05/2024
|
MAKWANA SOMABHAI VASHRAMBHAI
|
1103008WL0000823
|
MAKWANA SOMABHAI VASHRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
15/05/2024
|
|
4043522478
|
|
MAKWANA SOMABHAI VASHRAMBHAI
|
()
|
|
3
|
DASADA
|
GJ-03-008-054-001/16-A
(NANI MAJETHI )
|
1103008000NRG25090520240005382
|
09/05/2024
|
SONDA RAMABHAI
|
1103008WL0000824
|
SONDA RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
15/05/2024
|
|
4043522479
|
|
SONDA RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|