|
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
|
DASKROI
|
GJ-12-002-022-001/522-A
(GIRAMTHA )
|
1112002000NRG25040520240006833
|
04/05/2024
|
RAMILABEN RAJNIKANT PARMAR
|
1112002WL0000576
|
RAMILABEN RAJNIKANT PARMAR
|
00051
|
MAHB0000592
|
3824
|
3824
|
Processed
|
08/05/2024
|
|
3862168428
|
|
RAMILABEN RAJNIKANT PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
DASKROI
|
GJ-12-002-062-001/306-A
(ZANU )
|
1112002000NRG25040520240006832
|
04/05/2024
|
RAVAL SENDHABHAI
|
1112002WL0000575
|
RAVAL SENDHABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
08/05/2024
|
|
3862168427
|
|
RAVAL SENDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4541
|
4541
|
|
|
|
|
|
|
|