|
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-09-012-014-001/9743666
(Fojivada)
|
1109012000NRG25200520240207425
|
21/05/2024
|
RATHOD CHANDRIKA MAHESHBHAI
|
1109012WL0003458
|
RATHOD CHANDRIKA MAHESHBHAI
|
00045
|
BARB0DBRANS
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4242931850
|
|
RATHOD CHANDRIKA MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-014-001/9743767
(Fojivada)
|
1109012000NRG25200520240207426
|
21/05/2024
|
RATHOD TARUNKUMAR RAMNBHAI
|
1109012WL0003458
|
RATHOD TARUNKUMAR RAMNBHAI
|
00048
|
BKID0002402
|
1272
|
1272
|
Processed
|
23/05/2024
|
|
4242931849
|
|
RATHOD TARUNKUMAR RAMNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2532
|
2532
|
|
|
|
|
|
|
|