|
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
|
MAHUVA
|
GJ-04-004-090-001/224307
(Nana Khuntvada )
|
1104004000NRG24290220240090365
|
15/03/2024
|
Sarvaiya Piyushbhai Rajubhai
|
1104004WL0006293
|
Sarvaiya Piyushbhai Rajubhai
|
00048
|
BKID0003200
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218232049
|
|
Sarvaiya Piyushbhai Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-031-001/149965
(Dudhala No.2 )
|
1104004000NRG24290220240090373
|
15/03/2024
|
KISHORBHAI MADHUBHAI CHOUHAN
|
1104004WL0006296
|
KISHORBHAI MADHUBHAI CHOUHAN
|
00415
|
SBIN0060023
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218232050
|
|
MR KISHORBHAI MADHUBHAI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|