|
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
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556068
(Lakshmipura)
|
1109004000NRG25040520240109404
|
10/05/2024
|
PARGHI RAMESHBHAI SOMABHAI
|
1109004WL0001871
|
PARGHI RAMESHBHAI SOMABHAI
|
00045
|
BARB0LAXBAR
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043522653
|
|
PARGHI RAMESHBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-005-001/800024
(Chikhala)
|
1109004000NRG25080520240121620
|
10/05/2024
|
Makvana Binaben Parbatbhai
|
1109004WL0002072
|
Makvana Binaben Parbatbhai
|
00048
|
BKID0002404
|
3140
|
3140
|
Processed
|
15/05/2024
|
|
4043522652
|
|
Makvana Binaben Parbatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6980
|
6980
|
|
|
|
|
|
|
|