|
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
|
JHAGADIA
|
GJ-16-007-017-001/8875737
(Jamboi)
|
1116007000NRG24120420240061881
|
15/04/2024
|
SOMABHAI TULASIBHAI VASAVA
|
1116007WL0013380
|
SOMABHAI TULASIBHAI VASAVA
|
00048
|
BKID0003002
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3253439431
|
|
SOMABHAI TULASIBHAI VASAVA
|
()
|
|
2
|
JHAGADIA
|
GJ-16-007-017-001/8878609
(Jamboi)
|
1116007000NRG24120420240061884
|
15/04/2024
|
DHANIBEN KANTIBHAI VASAVA
|
1116007WL0013380
|
DHANIBEN KANTIBHAI VASAVA
|
00048
|
BKID0003002
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3253439432
|
|
DHANIBEN KANTIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3119
|
3119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3119
|
3119
|
|
|
|
|
|
|
|