|
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
|
BECHRAJI
|
GJ-10-015-027-001/51763
(Jetpur)
|
1110015000NRG24281220230044500
|
28/12/2023
|
THAKOR GOVINDSINH HATHAJI
|
1110015WL006633
|
THAKOR GOVINDSINH HATHAJI
|
00045
|
BARB0GAMCHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757715
|
|
THAKOR GOVINDSINH HATHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-027-001/188630
(Jetpur)
|
1110015000NRG24281220230044478
|
28/12/2023
|
ZALA HANSHABEN NARENDRASINH
|
1110015WL006633
|
ZALA HANSHABEN NARENDRASINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757714
|
|
ZALA HANSHABEN NARENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|