|
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
|
PALITANA
|
GJ-04-007-050-001/235417
(Moti Paniyali )
|
1104007000NRG24111220230082140
|
11/12/2023
|
prabhaben ravjibhai gohil
|
1104007WL005043
|
prabhaben ravjibhai gohil
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007963409
|
|
prabhaben ravjibhai gohil
|
()
|
|
2
|
PALITANA
|
GJ-04-007-050-001/243036
(Moti Paniyali )
|
1104007000NRG24111220230082142
|
11/12/2023
|
budheshbhai vashrambhai vaghela
|
1104007WL005043
|
budheshbhai vashrambhai vaghela
|
00045
|
BARB0DBPANA
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9007963408
|
|
budheshbhai vashrambhai vaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7275
|
7275
|
|
|
|
|
|
|
|