|
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-04-007-008-001/228460
(Bhadavav )
|
1104007000NRG24111220230082390
|
11/12/2023
|
kherala arvindbhai thakarshibhai
|
1104007WL005056
|
kherala arvindbhai thakarshibhai
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205754814
|
|
kherala arvindbhai thakarshibhai
|
()
|
|
2
|
PALITANA
|
GJ-04-007-008-001/228474
(Bhadavav )
|
1104007000NRG24111220230082392
|
11/12/2023
|
makwana kishorbhai panchabhai
|
1104007WL005056
|
makwana kishorbhai panchabhai
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205754815
|
|
makwana kishorbhai panchabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-008-001/228454
(Bhadavav )
|
1104007000NRG24111220230082389
|
11/12/2023
|
thakarshi bhuda kharala
|
1104007WL005056
|
thakarshi bhuda kharala
|
00048
|
BKID0003201
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205754816
|
|
thakarshi bhuda kharala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11265
|
11265
|
|
|
|
|
|
|
|