|
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
|
DHORAJI
|
GJ-02-005-024-001/159
(TORANIYA)
|
1102005000NRG24010420240060153
|
06/04/2024
|
Vajiben Natvarbhai Delvadiya
|
1102005WL0008648
|
Vajiben Natvarbhai Delvadiya
|
00045
|
BARB0MOTIPA
|
650
|
650
|
Processed
|
23/04/2024
|
|
3216709957
|
|
Vajiben Natvarbhai Delvadiya
|
()
|
|
2
|
DHORAJI
|
GJ-02-005-024-001/159
(TORANIYA)
|
1102005000NRG24010420240060154
|
06/04/2024
|
Vajiben Natvarbhai Delvadiya
|
1102005WL0008648
|
Vajiben Natvarbhai Delvadiya
|
00045
|
BARB0MOTIPA
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216709956
|
|
Vajiben Natvarbhai Delvadiya
|
()
|
|
3
|
DHORAJI
|
GJ-02-005-024-001/159
(TORANIYA)
|
1102005000NRG24010420240060155
|
06/04/2024
|
Vajiben Natvarbhai Delvadiya
|
1102005WL0008648
|
Vajiben Natvarbhai Delvadiya
|
00045
|
BARB0MOTIPA
|
266
|
266
|
Processed
|
23/04/2024
|
|
3216709955
|
|
Vajiben Natvarbhai Delvadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2452
|
2452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2452
|
2452
|
|
|
|
|
|
|
|