|
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
|
JODIYA
|
GJ-01-008-043-001/9255
(Pithad)
|
1101008000NRG24230420240061172
|
23/04/2024
|
katariya rahul bhagvanji
|
1101008WL0008577
|
katariya rahul bhagvanji
|
00089
|
CBIN0280585
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368492223
|
|
katariya rahul bhagvanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JODIYA
|
GJ-01-008-043-001/9255
(Pithad)
|
1101008000NRG24230420240061171
|
23/04/2024
|
Mrs katariya nanduben bhagvanji
|
1101008WL0008577
|
Mrs katariya nanduben bhagvanji
|
00390
|
SGBA0000117
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368492222
|
|
Mrs katariya nanduben bhagvanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|