|
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-05-004-041-001/558
(Kundaliyala )
|
1105004000NRG24300320240044560
|
30/03/2024
|
Solanki Bhavanaben Hareshbhai
|
1105004WL0006085
|
Solanki Bhavanaben Hareshbhai
|
00168
|
ICIC0001623
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220231545
|
|
Solanki Bhavanaben Hareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-017-001/378
(Dantardi )
|
1105004000NRG24300320240044562
|
30/03/2024
|
MAKVANA ARUNABEN GUNVANTBHAI
|
1105004WL0006087
|
MAKVANA ARUNABEN GUNVANTBHAI
|
00390
|
SGBA0000353
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220231546
|
|
MAKVANA ARUNABEN GUNVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|