|
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
|
NADIAD
|
GJ-13-002-024-001/4048
(Javol)
|
1113002000NRG25230520240014336
|
23/05/2024
|
MANJULABEN KANTIBHAI CHAUHAN
|
1113002WL0002095
|
MANJULABEN KANTIBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4284800929
|
|
MANJULABEN KANTIBHAI CHAUHAN
|
()
|
|
2
|
NADIAD
|
GJ-13-002-024-001/4069
(Javol)
|
1113002000NRG25230520240014337
|
23/05/2024
|
KAILASHBEN HASHMUKHBHAI CHAUHAN
|
1113002WL0002095
|
KAILASHBEN HASHMUKHBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4284800928
|
|
KAILASHBEN HASHMUKHBHAI CHAUHAN
|
()
|
|
3
|
NADIAD
|
GJ-13-002-024-001/6033
(Javol)
|
1113002000NRG25230520240014338
|
23/05/2024
|
RAMANBHAI BABARBHAI CHAUHAN
|
1113002WL0002095
|
RAMANBHAI BABARBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
508
|
508
|
Processed
|
25/05/2024
|
|
4284800927
|
|
RAMANBHAI BABARBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3048
|
3048
|
|
|
|
|
|
|
|