|
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
|
ANAND
|
GJ-22-002-019-001/789
(Kunjrav)
|
1122002000NRG24291120230062207
|
29/11/2023
|
Mrs.Twinkleben Thakor
|
1122002WL0003760
|
Mrs.Twinkleben Thakor
|
00045
|
BARB0RASNOL
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9007961916
|
|
Mrs.Twinkleben Thakor
|
()
|
|
2
|
ANAND
|
GJ-22-002-030-002/50-A
(Rasnol)
|
1122002000NRG24291120230062208
|
29/11/2023
|
Jeeviben Veethalbhai Rohit
|
1122002WL0003761
|
Jeeviben Veethalbhai Rohit
|
00045
|
BARB0RASNOL
|
720
|
720
|
Processed
|
01/01/2024
|
|
9007961917
|
|
Jeeviben Veethalbhai Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-019-001/1006
(Kunjrav)
|
1122002000NRG24291120230062206
|
29/11/2023
|
Shardaben Kantibhai khristi
|
1122002WL0003760
|
Shardaben Kantibhai khristi
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
01/01/2024
|
|
9007961915
|
|
Shardaben Kantibhai khristi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|