|
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
|
JAMKANDORNA
|
GJ-02-007-023-001/2885
(KHAJURDA)
|
1102007000NRG24260420240060278
|
26/04/2024
|
ASHABEN MAHESHBHAI MAKAVANA
|
1102007WL0008685
|
ASHABEN MAHESHBHAI MAKAVANA
|
00415
|
SBIN0RRSRGB
|
776
|
776
|
Processed
|
02/05/2024
|
|
3490516547
|
|
ASHABEN MAHESHBHAI MAKAVANA
|
()
|
|
2
|
JAMKANDORNA
|
GJ-02-007-023-001/2885
(KHAJURDA)
|
1102007000NRG24260420240060279
|
26/04/2024
|
ASHABEN MAHESHBHAI MAKAVANA
|
1102007WL0008685
|
ASHABEN MAHESHBHAI MAKAVANA
|
00415
|
SBIN0RRSRGB
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3490516548
|
|
ASHABEN MAHESHBHAI MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1940
|
1940
|
|
|
|
|
|
|
|