|
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
|
PALITANA
|
GJ-04-007-042-001/157459
(Maidhar )
|
1104007000NRG24091020230078328
|
09/10/2023
|
rathod hamabhai lakhamanbhai
|
1104007WL004149
|
rathod hamabhai lakhamanbhai
|
00045
|
BARB0DBPANA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6973762318
|
|
rathod hamabhai lakhamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-042-001/168803
(Maidhar )
|
1104007000NRG24091020230078333
|
09/10/2023
|
DANGAR HAMIRBHAI DANABHAI
|
1104007WL004149
|
DANGAR HAMIRBHAI DANABHAI
|
00045
|
BARB0TALAJA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6973762319
|
|
DANGAR HAMIRBHAI DANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|