|
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
|
AMIRGADH
|
GJ-08-036-021-001/767993
(Manpuriya)
|
1108036000NRG25040520240018145
|
14/05/2024
|
JAMNESHA MANCHAJI SANKARJI
|
1108036WL0001707
|
JAMNESHA MANCHAJI SANKARJI
|
00045
|
BARB0DBSRTH
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4113273913
|
|
JAMNESHA MANCHAJI SANKARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-025-002/637730
(Surela)
|
1108036000NRG25090520240021916
|
14/05/2024
|
DABHI NANABHAI PREMABHAI
|
1108036WL0002042
|
DABHI NANABHAI PREMABHAI
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
18/05/2024
|
|
4113273914
|
|
DABHI NANABHAI PREMABHAI
|
()
|
|
3
|
AMIRGADH
|
GJ-08-036-025-002/637730
(Surela)
|
1108036000NRG25040520240017917
|
14/05/2024
|
DABHI NANABHAI PREMABHAI
|
1108036WL0001695
|
DABHI NANABHAI PREMABHAI
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113273915
|
|
DABHI NANABHAI PREMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5702
|
5702
|
|
|
|
|
|
|
|