|
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
|
JETPUR PAVI
|
GJ-15-008-029-003/14472
()
|
1115008000NRG24260320240193893
|
26/03/2024
|
RATHAVA UMESHBHAI HASMUKHBHAI
|
1115008WL0028671
|
RATHAVA UMESHBHAI HASMUKHBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543913089
|
|
RATHAVA UMESHBHAI HASMUKHBHAI
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-032-001/11192952
()
|
1115008000NRG24260320240193857
|
26/03/2024
|
BARIA KAVITABEN LALSINGBHAI
|
1115008WL0028663
|
BARIA KAVITABEN LALSINGBHAI
|
00045
|
BARB0DUNVAD
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3543913088
|
|
BARIA KAVITABEN LALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5340
|
5340
|
|
|
|
|
|
|
|