|
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
|
Dahod
|
GJ-23-001-074-001/1180040391
(Vijagadh)
|
1123001000NRG24271220231128556
|
27/12/2023
|
RATHOD AMADIBEN MANGUBHAI
|
1123001WL077492
|
RATHOD AMADIBEN MANGUBHAI
|
00045
|
BARB0DOHADX
|
764
|
764
|
Processed
|
07/02/2024
|
|
0205757972
|
|
RATHOD AMADIBEN MANGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-017-001/559889814
(Dhamarda)
|
1123001000NRG24271220231128643
|
27/12/2023
|
NILESHBHAI
|
1123001WL077511
|
NILESHBHAI
|
00354
|
PUNB0670300
|
1443
|
1443
|
Processed
|
08/02/2024
|
|
0205757973
|
|
NILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2207
|
2207
|
|
|
|
|
|
|
|