|
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
|
SHIHOR
|
GJ-04-008-032-001/171163
(Lavarda )
|
1104008000NRG24091120230080784
|
16/11/2023
|
UDESANGBHAI KANUBHAI SOLANKI
|
1104008WL0004683
|
UDESANGBHAI KANUBHAI SOLANKI
|
00045
|
BARB0DBTANA
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998105279
|
|
UDESANGBHAI KANUBHAI SOLANKI
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-032-001/171163
(Lavarda )
|
1104008000NRG24091120230080785
|
16/11/2023
|
UDESANGBHAI KANUBHAI SOLANKI
|
1104008WL0004683
|
UDESANGBHAI KANUBHAI SOLANKI
|
00045
|
BARB0DBTANA
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998105280
|
|
UDESANGBHAI KANUBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-069-001/106098
(Ukharla )
|
1104008000NRG24091120230080786
|
16/11/2023
|
PRAGJIBHAI GOVINDBHAI KAVADIYA
|
1104008WL0004684
|
PRAGJIBHAI GOVINDBHAI KAVADIYA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998105281
|
|
PRAGJIBHAI GOVINDBHAI KAVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|