|
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
|
TALOD
|
GJ-09-012-020-003/9747218
(Jorajini Muvadi)
|
1109012000NRG25040520240106477
|
14/05/2024
|
Zala Mahendrasinh
|
1109012WL0001835
|
Zala Mahendrasinh
|
00045
|
BARB0SARGAS
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4120054322
|
|
Zala Mahendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-020-003/9748381068
(Jorajini Muvadi)
|
1109012000NRG25040520240106478
|
14/05/2024
|
ZALA SAILESHSINH NAVALSINH
|
1109012WL0001835
|
ZALA SAILESHSINH NAVALSINH
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4120054323
|
|
ZALA SAILESHSINH NAVALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2616
|
2616
|
|
|
|
|
|
|
|