|
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
|
VALLABHIPUR
|
GJ-04-012-034-001/88108
(Navagam (ga) )
|
1104012000NRG25150520240008072
|
15/05/2024
|
ganeshbhai manshngbhai
|
1104012WL0000624
|
ganeshbhai manshngbhai
|
00045
|
BARB0VALBHA
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120053712
|
|
ganeshbhai manshngbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-024-001/198016
(Lundhara )
|
1104012000NRG25150520240008073
|
15/05/2024
|
MANISHABEN BHARATBHAI BHADANI
|
1104012WL0000625
|
MANISHABEN BHARATBHAI BHADANI
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120053713
|
|
MRS MANISHBEN BHARATBHAI BHADANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6734
|
6734
|
|
|
|
|
|
|
|