|
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
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172853
()
|
1114006000NRG24010520240546996
|
02/05/2024
|
Baria surekhaben vinodbhai
|
1114006WL0045035
|
Baria surekhaben vinodbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167279
|
|
Baria surekhaben vinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-023-001/9555550174
()
|
1114006000NRG24010520240546997
|
02/05/2024
|
Malivad Parasmani Natvarbhai
|
1114006WL0045036
|
Malivad Parasmani Natvarbhai
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167278
|
|
Malivad Parasmani Natvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|