|
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
|
GHOGHA
|
GJ-04-002-005-001/172704
(Chhaya)
|
1104002000NRG25090520240006457
|
22/05/2024
|
DINESHBHAI DHUDABHAI LATHIYA
|
1104002WL0000564
|
DINESHBHAI DHUDABHAI LATHIYA
|
00045
|
BARB0DBTANS
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287095899
|
|
DINESHBHAI DHUDABHAI LATHIYA
|
()
|
|
2
|
GHOGHA
|
GJ-04-002-010-001/167761
(Kantala)
|
1104002000NRG25090520240006417
|
22/05/2024
|
Labhuben veljibhai jambucha
|
1104002WL0000559
|
Labhuben veljibhai jambucha
|
00045
|
BARB0DBTANS
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287095900
|
|
Labhuben veljibhai jambucha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2888
|
2888
|
|
|
|
|
|
|
|