|
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
|
MAHUDHA
|
GJ-13-014-041-001/2780
(Alina)
|
1113014000NRG24051220230087544
|
05/12/2023
|
Parmar Jitendrabhai Mahobatbhai
|
1113014WL012730
|
Parmar Jitendrabhai Mahobatbhai
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007963092
|
|
Parmar Jitendrabhai Mahobatbhai
|
()
|
|
2
|
MAHUDHA
|
GJ-13-014-041-001/7942
(Alina)
|
1113014000NRG24051220230087552
|
05/12/2023
|
Parmar Vinubhai Mangalbhai
|
1113014WL012730
|
Parmar Vinubhai Mangalbhai
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007963093
|
|
Parmar Vinubhai Mangalbhai
|
()
|
|
3
|
MAHUDHA
|
GJ-13-014-041-001/9865
(Alina)
|
1113014000NRG24051220230087553
|
05/12/2023
|
Parmar Sharmishthaben Mahendrabhai
|
1113014WL012730
|
Parmar Sharmishthaben Mahendrabhai
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007963091
|
|
Parmar Sharmishthaben Mahendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768
|
768
|
|
|
|
|
|
|
|