|
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
|
NADIAD
|
GJ-13-002-024-001/6033
(Javol)
|
1113002000NRG25040520240006485
|
06/05/2024
|
Chauhan Ramanbhai Babarbhai
|
1113002WL0001043
|
Chauhan Ramanbhai Babarbhai
|
00045
|
BARB0MOHOLE
|
252
|
252
|
Processed
|
09/05/2024
|
|
3910212416
|
|
Chauhan Ramanbhai Babarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-049-001/1017
(Sodhpur)
|
1113002000NRG25040520240006534
|
06/05/2024
|
CHAUHAN PARESHKUMAR MADHAVSINH
|
1113002WL0001053
|
CHAUHAN PARESHKUMAR MADHAVSINH
|
00045
|
BARB0SODPUR
|
260
|
260
|
Processed
|
09/05/2024
|
|
3910212417
|
|
CHAUHAN PARESHKUMAR MADHAVSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|