|
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
|
DANTIVADA
|
GJ-08-024-016-004/586477
(Jegol)
|
1108024000NRG24020420240291128
|
02/04/2024
|
PRATAPJI KALUJI ME VADIYA
|
1108024WL0027430
|
PRATAPJI KALUJI ME VADIYA
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220236686
|
|
PRATAPJI KALUJI ME VADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
DANTIVADA
|
GJ-08-024-021-001/158026
(Panthawada)
|
1108024000NRG24010420240291012
|
02/04/2024
|
Dabhi Gitaben Vahtabhai
|
1108024WL0027414
|
Dabhi Gitaben Vahtabhai
|
00703
|
AIRP0000001
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3220236685
|
|
Dabhi Gitaben Vahtabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4300
|
4300
|
|
|
|
|
|
|
|