|
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
|
BECHRAJI
|
GJ-10-015-045-001/184980
(Sampavada)
|
1110015000NRG24161220230041945
|
16/12/2023
|
THAKO DADUJI NARSANGJI
|
1110015WL006366
|
THAKO DADUJI NARSANGJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202574245
|
|
THAKO DADUJI NARSANGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/23412
(Sampavada)
|
1110015000NRG24161220230041949
|
16/12/2023
|
THAKOR KAILASHBEN VISHNUJI
|
1110015WL006366
|
THAKOR KAILASHBEN VISHNUJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202574246
|
|
THAKOR KAILASHBEN VISHNUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|