|
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
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/195
(Megha-pipaliya )
|
1105007000NRG24110820230032409
|
11/08/2023
|
MAKAVANA PARESH MOHANBHAI
|
1105007WL002448
|
MAKAVANA PARESH MOHANBHAI
|
00045
|
BARB0DBANID
|
390
|
390
|
Processed
|
20/09/2023
|
|
5774299929
|
|
MAKAVANA PARESH MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/137
(Megha-pipaliya )
|
1105007000NRG24110820230032407
|
11/08/2023
|
MAKVANA NANJIBHAI GELABHAI
|
1105007WL002448
|
MAKVANA NANJIBHAI GELABHAI
|
00415
|
SBIN0060044
|
2580
|
2580
|
Processed
|
20/09/2023
|
|
5774299930
|
|
MR NANJIBHAI GELABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|