|
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
|
Limkheda
|
GJ-23-005-049-002/898116299
(Motamal)
|
1123005000NRG24050120241154794
|
06/01/2024
|
DANGI RAMESHBHAI BACHUBHAI
|
1123005WL0080000
|
DANGI RAMESHBHAI BACHUBHAI
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741006805
|
|
DANGI RAMESHBHAI BACHUBHAI
|
()
|
|
2
|
Limkheda
|
GJ-23-005-049-002/898116299
(Motamal)
|
1123005000NRG24050120241154795
|
06/01/2024
|
DANGI RAMESHBHAI BACHUBHAI
|
1123005WL0080000
|
DANGI RAMESHBHAI BACHUBHAI
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741006804
|
|
DANGI RAMESHBHAI BACHUBHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-049-002/898116299
(Motamal)
|
1123005000NRG24050120241154796
|
06/01/2024
|
DANGI RAMESHBHAI BACHUBHAI
|
1123005WL0080000
|
DANGI RAMESHBHAI BACHUBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741006806
|
|
DANGI RAMESHBHAI BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|