|
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
|
TALOD
|
GJ-09-012-006-001/229834
(Antrolivas Punjaji)
|
1109012000NRG24240420240877075
|
04/05/2024
|
MAKVANA RANJITSINH FATESINH
|
1109012WL0027766
|
MAKVANA RANJITSINH FATESINH
|
00048
|
BKID0002407
|
1290
|
1290
|
Processed
|
08/05/2024
|
|
3862167237
|
|
MAKVANA RANJITSINH FATESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-006-001/9747381
(Antrolivas Punjaji)
|
1109012000NRG24240420240877076
|
04/05/2024
|
ZALA VIJAYSINH CHHATRSINH
|
1109012WL0027766
|
ZALA VIJAYSINH CHHATRSINH
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
08/05/2024
|
|
3862167238
|
|
ZALA VIJAYSINH CHHATRSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|