|
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
|
TALOD
|
GJ-09-012-024-001/9749118
(Kherol)
|
1109012000NRG24240420240876984
|
04/05/2024
|
PARMAR HETALBEN BALABHAI
|
1109012WL0027756
|
PARMAR HETALBEN BALABHAI
|
00152
|
HDFC0003007
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862167856
|
|
PARMAR HETALBEN BALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-024-001/9749065
(Kherol)
|
1109012000NRG24240420240876983
|
04/05/2024
|
PARMAR RANJANBEN ARVINDBHAI
|
1109012WL0027756
|
PARMAR RANJANBEN ARVINDBHAI
|
00415
|
SBIN0060385
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862167855
|
|
MR ARVINDBHAI KUBERBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|