|
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-09-012-022-001/97484123
(Karmipura)
|
1109012000NRG24200420240876119
|
22/04/2024
|
PARMAR PRAKASHJI HEMTAJI
|
1109012WL0027678
|
PARMAR PRAKASHJI HEMTAJI
|
00045
|
BARB0TALODX
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3374222460
|
|
PARMAR PRAKASHJI HEMTAJI
|
()
|
|
2
|
TALOD
|
GJ-09-012-022-001/97484123
(Karmipura)
|
1109012000NRG24200420240876121
|
22/04/2024
|
PARMAR PRAKASHJI HEMTAJI
|
1109012WL0027678
|
PARMAR PRAKASHJI HEMTAJI
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3374222459
|
|
PARMAR PRAKASHJI HEMTAJI
|
()
|
|
3
|
TALOD
|
GJ-09-012-022-001/97484123
(Karmipura)
|
1109012000NRG24200420240876120
|
22/04/2024
|
PARMAR SUKHIBEN PRAKASHJI
|
1109012WL0027678
|
PARMAR SUKHIBEN PRAKASHJI
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3374222458
|
|
PARMAR SUKHIBEN PRAKASHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3972
|
3972
|
|
|
|
|
|
|
|