|
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
|
SAYLA
|
GJ-03-003-038-001/7542
(MOTA SAKHPAR )
|
1103003000NRG25210520240009174
|
22/05/2024
|
BHARVAD MAMAIYABHAI KHENGARBHAI
|
1103003WL0001185
|
BHARVAD MAMAIYABHAI KHENGARBHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
25/05/2024
|
|
4287095905
|
|
BHARVAD MAMAIYABHAI KHENGARBHAI
|
()
|
|
2
|
SAYLA
|
GJ-03-003-038-002/176407-B
(MOTA SAKHPAR )
|
1103003000NRG25210520240009175
|
22/05/2024
|
JAVERBHAI RAVJIBHAI GOHIL
|
1103003WL0001185
|
JAVERBHAI RAVJIBHAI GOHIL
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
25/05/2024
|
|
4287095904
|
|
JAVERBHAI RAVJIBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|