|
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
|
RAJULA
|
GJ-05-004-040-001/230
(Kumbhariya )
|
1105004000NRG25150520240009158
|
15/05/2024
|
Sureshbhai Dhirubhai Seladiya
|
1105004WL0000509
|
Sureshbhai Dhirubhai Seladiya
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120053866
|
|
Sureshbhai Dhirubhai Seladiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-040-001/105
(Kumbhariya )
|
1105004000NRG25150520240009157
|
15/05/2024
|
maganbhai parshotambhai
|
1105004WL0000509
|
maganbhai parshotambhai
|
00415
|
SBIN0060035
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4120053867
|
|
MR MAGANBHAI PARSHOTAMBHAI DABSRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|