|
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
|
DEHGAM
|
GJ-11-003-034-002/10312
(JALUNDRA MOTA )
|
1111003000NRG25140520240001457
|
17/05/2024
|
MALAJI VIRAJI THAKOR
|
1111003WL0000202
|
MALAJI VIRAJI THAKOR
|
00468
|
UBIN0545503
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224288812
|
|
MALAJI VIRAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
DEHGAM
|
GJ-11-003-016-001/41264-A
(CHEKHLA PAGI )
|
1111003000NRG25140520240001458
|
17/05/2024
|
CHANDUJI VAJAJI DABHI
|
1111003WL0000203
|
CHANDUJI VAJAJI DABHI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224288814
|
|
CHANDUJI VAJAJI DABHI
|
()
|
|
3
|
DEHGAM
|
GJ-11-003-016-001/41264-A
(CHEKHLA PAGI )
|
1111003000NRG25140520240001459
|
17/05/2024
|
CHANDUJI VAJAJI DABHI
|
1111003WL0000203
|
CHANDUJI VAJAJI DABHI
|
00688
|
FINO0001001
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224288813
|
|
CHANDUJI VAJAJI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3696
|
3696
|
|
|
|
|
|
|
|