|
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-08-024-028-002/645814
(Velavas)
|
1108024000NRG24200420240291922
|
20/04/2024
|
Marvadiya Chakuben Bhupatabhai
|
1108024WL0027542
|
Marvadiya Chakuben Bhupatabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3370641806
|
|
Marvadiya Chakuben Bhupatabhai
|
()
|
|
2
|
DANTIVADA
|
GJ-08-024-028-002/645814
(Velavas)
|
1108024000NRG24200420240291923
|
20/04/2024
|
Marvadiya Chakuben Bhupatabhai
|
1108024WL0027542
|
Marvadiya Chakuben Bhupatabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370641807
|
|
Marvadiya Chakuben Bhupatabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|