|
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
|
Valod
|
GJ-26-005-033-001/546-A
(Valod)
|
1126005000NRG25180520240015914
|
21/05/2024
|
SUMANBEN ARVINDBHAI HALPATI
|
1126005WL0001932
|
SUMANBEN ARVINDBHAI HALPATI
|
00165
|
IBKL0000282
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4242931830
|
|
SUMANBEN ARVINDBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-033-001/4134126
(Valod)
|
1126005000NRG25180520240015912
|
21/05/2024
|
BABUBHAI MAGANBHAI HALPATI
|
1126005WL0001932
|
BABUBHAI MAGANBHAI HALPATI
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4242931828
|
|
BABUBHAI MAGANBHAI HALPATI
|
()
|
|
3
|
Valod
|
GJ-26-005-033-001/4136856
(Valod)
|
1126005000NRG25180520240015913
|
21/05/2024
|
BHAGUBHAI CHHANABHI HALPATI
|
1126005WL0001932
|
BHAGUBHAI CHHANABHI HALPATI
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4242931829
|
|
BHAGUBHAI CHHANABHI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|