|
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
|
Nizar
|
GJ-26-003-037-001/4001085
(Velda)
|
1126003000NRG24171120230140928
|
18/05/2024
|
BHAGVANBHAI RAMCHANDRABHAI
|
1126003WL0009133
|
BHAGVANBHAI RAMCHANDRABHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
22/05/2024
|
|
4226407007
|
|
BHAGVANBHAI RAMCHANDRABHAI
|
()
|
|
2
|
Nizar
|
GJ-26-003-037-001/400915
(Velda)
|
1126003000NRG24171120230140929
|
18/05/2024
|
BORSE MANILALBHAI KASHINATHBHAI
|
1126003WL0009133
|
BORSE MANILALBHAI KASHINATHBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
22/05/2024
|
|
4226407008
|
|
BORSE MANILALBHAI KASHINATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|