|
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
|
HANSOT
|
GJ-16-003-006-001/697072444
(Mothiya)
|
1116003000NRG25220520240007040
|
23/05/2024
|
RATHOD DINESHBHAI ZINABHAI
|
1116003WL0001279
|
RATHOD DINESHBHAI ZINABHAI
|
00045
|
BARB0ANKLES
|
235
|
235
|
Processed
|
25/05/2024
|
|
4284801014
|
|
RATHOD DINESHBHAI ZINABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
2
|
HANSOT
|
GJ-16-003-006-001/697072449
(Mothiya)
|
1116003000NRG25220520240007041
|
23/05/2024
|
HARESHBHAI BUDHABHAI RATHOD
|
1116003WL0001279
|
HARESHBHAI BUDHABHAI RATHOD
|
00462
|
UCBA0000309
|
235
|
235
|
Processed
|
25/05/2024
|
|
4284801015
|
|
HARESHBHAI BUDHABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470
|
470
|
|
|
|
|
|
|
|