|
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-13-002-048-001/8107
(Silod)
|
1113002000NRG24200320240114686
|
22/03/2024
|
ALKABEN TARUNKUMAR CHAUHAN
|
1113002WL0017047
|
ALKABEN TARUNKUMAR CHAUHAN
|
00045
|
BARB0DABHAN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220235949
|
|
ALKABEN TARUNKUMAR CHAUHAN
|
()
|
|
2
|
NADIAD
|
GJ-13-002-048-001/8114
(Silod)
|
1113002000NRG24200320240114687
|
22/03/2024
|
SHAKUNTLABEN JAYESHBHAI CHAUHAN
|
1113002WL0017047
|
SHAKUNTLABEN JAYESHBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220235948
|
|
SHAKUNTLABEN JAYESHBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|