|
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
|
UMARPADA
|
GJ-17-032-001-002/11215356
(Amalidabda)
|
1117032000NRG25170520240023803
|
17/05/2024
|
SAKILABEN GUMANSINGBHAI VASAVA
|
1117032WL0003228
|
SAKILABEN GUMANSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226406569
|
|
SAKILABEN GUMANSINGBHAI VASAVA
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-001-002/11215781
(Amalidabda)
|
1117032000NRG25170520240023804
|
17/05/2024
|
MAHENDRBHAI DEVJIBHAI
|
1117032WL0003228
|
MAHENDRBHAI DEVJIBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226406570
|
|
MAHENDRBHAI DEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7169
|
7169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7169
|
7169
|
|
|
|
|
|
|
|