|
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
|
KALOL
|
GJ-11-004-053-001/208034
(RAMNAGAR )
|
1111004000NRG24250420240050436
|
25/04/2024
|
Senava Jyotsnaben Dharmendrbhai
|
1111004WL0004162
|
Senava Jyotsnaben Dharmendrbhai
|
00089
|
CBIN0280471
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862168726
|
|
Senava Jyotsnaben Dharmendrbhai
|
()
|
|
2
|
KALOL
|
GJ-11-004-053-001/208034
(RAMNAGAR )
|
1111004000NRG24250420240050437
|
25/04/2024
|
Senava Jyotsnaben Dharmendrbhai
|
1111004WL0004163
|
Senava Jyotsnaben Dharmendrbhai
|
00089
|
CBIN0280471
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862168727
|
|
Senava Jyotsnaben Dharmendrbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|