|
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-05-007-043-001/405
(Tori )
|
1105007000NRG24080120240039398
|
08/01/2024
|
daya mangabhai rathod
|
1105007WL0005053
|
daya mangabhai rathod
|
00045
|
BARB0DBTORI
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737930502
|
|
daya mangabhai rathod
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/405
(Tori )
|
1105007000NRG24080120240039399
|
08/01/2024
|
RATHOD MAHENDRABHAI MANGABHAI
|
1105007WL0005053
|
RATHOD MAHENDRABHAI MANGABHAI
|
00045
|
BARB0DBTORI
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1737930501
|
|
RATHOD MAHENDRABHAI MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|