|
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
|
SARASVATI
|
GJ-20-004-002-001/214
(Aghar )
|
1120004000NRG25130520240013370
|
14/05/2024
|
THAKOR KANCHANBEN PRAHLADJI
|
1120004WL0001560
|
THAKOR KANCHANBEN PRAHLADJI
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109652230
|
|
THAKOR KANCHANBEN PRAHLADJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-118-001/660
(Undra )
|
1120004000NRG25130520240013371
|
14/05/2024
|
thakor ramjiji kursiji
|
1120004WL0001561
|
thakor ramjiji kursiji
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109652231
|
|
thakor ramjiji kursiji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|