|
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
|
KALAVAD
|
GJ-01-010-036-001/8-A
(Jivapar)
|
1101010000NRG25080520240003519
|
08/05/2024
|
Ghanshyam mulji ajudia
|
1101010WL0000420
|
Ghanshyam mulji ajudia
|
00048
|
BKID0003258
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973374640
|
|
Ghanshyam mulji ajudia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-043-001/82603
(Kharadi)
|
1101010000NRG25060520240003179
|
08/05/2024
|
PARMAR SARASVATIBEN VIPULBHAI
|
1101010WL0000396
|
PARMAR SARASVATIBEN VIPULBHAI
|
00152
|
HDFC0002644
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973374639
|
|
PARMAR SARASVATIBEN VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|