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
|
DANTA
|
GJ-08-022-047-009/737168 (Sembalpani)
|
1108022000NRG23260920230225519
|
24/04/2024
|
rabari krupabhai ganheshbhai
|
1108022WL0021111
|
rabari krupabhai ganheshbhai
|
00045
|
BARB0AMBBAN
|
1603
|
1603
|
Processed
|
30/04/2024
|
|
3397507142
|
|
rabari krupabhai ganheshbhai
|
()
|
2
|
DANTA
|
GJ-08-022-047-009/737168 (Sembalpani)
|
1108022000NRG23260920230225520
|
24/04/2024
|
rabari krupabhai ganheshbhai
|
1108022WL0021111
|
rabari krupabhai ganheshbhai
|
00045
|
BARB0AMBBAN
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3397507141
|
|
rabari krupabhai ganheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2703
|
2703
|
|
|
|
|
|
|
|
3
|
DANTA
|
GJ-08-022-047-002/674018 (Sembalpani)
|
1108022000NRG23260920230225521
|
24/04/2024
|
SABURABHAI SOMABHAI
|
1108022WL0021112
|
SABURABHAI SOMABHAI
|
00045
|
BARB0DBDANT
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3397507143
|
|
SABURABHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|