|
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-17-012-012-001/140-B
(Butvada)
|
1117012000NRG24090520240181518
|
09/05/2024
|
DAXABEN PRAVINBHAI PATEL
|
1117012WL0023364
|
DAXABEN PRAVINBHAI PATEL
|
00048
|
BKID0002761
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973373910
|
|
DAXABEN PRAVINBHAI PATEL
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-048-001/128284
(Samba)
|
1117012000NRG24080520240181508
|
09/05/2024
|
ISHVERBHAI RUMSHIBHAI NAYAKA
|
1117012WL0023359
|
ISHVERBHAI RUMSHIBHAI NAYAKA
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973373909
|
|
ISHVERBHAI RUMSHIBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|