|
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
|
THASRA
|
GJ-13-010-041-001/122-A
(Kherana Muvada)
|
1113010000NRG24021220230087114
|
02/12/2023
|
Kirankumar kohyabhai zala
|
1113010WL012640
|
Kirankumar kohyabhai zala
|
00045
|
BARB0DBSELI
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995612089
|
|
Kirankumar kohyabhai zala
|
()
|
|
2
|
THASRA
|
GJ-13-010-041-001/221-A
(Kherana Muvada)
|
1113010000NRG24021220230087117
|
02/12/2023
|
RATHOD DHIRUBHAI JIBHAIBHAI
|
1113010WL012640
|
RATHOD DHIRUBHAI JIBHAIBHAI
|
00045
|
BARB0DBSELI
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995612090
|
|
RATHOD DHIRUBHAI JIBHAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|