|
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
|
POSHINA
|
GJ-09-004-003-004/794992513
(Amba Mahuda)
|
1109004000NRG24100520240878340
|
16/05/2024
|
JAMNABEN HARSHANBHAI DABHI
|
1109004WL0028012
|
JAMNABEN HARSHANBHAI DABHI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224288834
|
|
JAMNABEN HARSHANBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
POSHINA
|
GJ-09-004-008-003/7715260196
(Delvada (Chhochhar))
|
1109004000NRG24100520240878341
|
16/05/2024
|
JITURIBEN AJITBHAI GAMAR
|
1109004WL0028013
|
JITURIBEN AJITBHAI GAMAR
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
22/05/2024
|
|
4224288833
|
|
JITURIBEN AJITBHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7010
|
7010
|
|
|
|
|
|
|
|