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
|
NADIAD
|
GJ-13-002-020-001/51006 (Gutal)
|
1113002000NRG24111220230088558
|
11/12/2023
|
AJAYKUMAR CHUNIBHAI PARMAR
|
1113002WL012935
|
AJAYKUMAR CHUNIBHAI PARMAR
|
00045
|
BARB0GUTALX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998107204
|
|
AJAYKUMAR CHUNIBHAI PARMAR
|
()
|
2
|
NADIAD
|
GJ-13-002-020-001/51006 (Gutal)
|
1113002000NRG24111220230088559
|
11/12/2023
|
JATIN CHUNIBHAI PARMAR
|
1113002WL012935
|
JATIN CHUNIBHAI PARMAR
|
00045
|
BARB0GUTALX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998107203
|
|
JATIN CHUNIBHAI PARMAR
|
()
|
3
|
NADIAD
|
GJ-13-002-020-001/51006 (Gutal)
|
1113002000NRG24111220230088560
|
11/12/2023
|
PARMAR RAMILABEN JATINBHAI
|
1113002WL012935
|
PARMAR RAMILABEN JATINBHAI
|
00045
|
BARB0GUTALX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998107205
|
|
PARMAR RAMILABEN JATINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|