|
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
|
Valod
|
GJ-26-005-018-001/2-A
(Jamania)
|
1126005000NRG24090520240173512
|
09/05/2024
|
Chaudhari Rahulkumar Revjibhai
|
1126005WL0012097
|
Chaudhari Rahulkumar Revjibhai
|
00045
|
BARB0KALSUR
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043522534
|
|
Chaudhari Rahulkumar Revjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-008-001/4122284
(Butwada)
|
1126005000NRG24090520240173509
|
09/05/2024
|
MANUBHAI SUKKARBHAI HALPATI
|
1126005WL0012096
|
MANUBHAI SUKKARBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043522535
|
|
MANUBHAI SUKKARBHAI HALPATI
|
()
|
|
3
|
Valod
|
GJ-26-005-008-001/4122284
(Butwada)
|
1126005000NRG24090520240173510
|
09/05/2024
|
MANUBHAI SUKKARBHAI HALPATI
|
1126005WL0012096
|
MANUBHAI SUKKARBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043522536
|
|
MANUBHAI SUKKARBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10754
|
10754
|
|
|
|
|
|
|
|