|
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
|
RAJULA
|
GJ-05-004-038-001/108
(Kotdi )
|
1105004000NRG25060520240005026
|
06/05/2024
|
MAVJIBHAI PITHABHAI JOGADIYA
|
1105004WL0000417
|
MAVJIBHAI PITHABHAI JOGADIYA
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910212456
|
|
MAVJIBHAI PITHABHAI JOGADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-038-001/524
(Kotdi )
|
1105004000NRG25060520240005027
|
06/05/2024
|
MANUBHAI PITHABHAI
|
1105004WL0000417
|
MANUBHAI PITHABHAI
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910212455
|
|
MR MANUBHAI PITHABHAI SAKHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|