|
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
|
VALIA
|
GJ-16-011-020-001/897346722
(Daheli)
|
1116011000NRG25150520240006234
|
15/05/2024
|
Vasava Rupjibhai Narsingbhai
|
1116011WL0001142
|
Vasava Rupjibhai Narsingbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4123378998
|
|
Vasava Rupjibhai Narsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-063-001/897346033
(Hola Kotar)
|
1116011000NRG25150520240006235
|
15/05/2024
|
MINABEN SHANTILAL
|
1116011WL0001143
|
MINABEN SHANTILAL
|
00045
|
BARB0SODGAM
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4123378999
|
|
MINABEN SHANTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|