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
|
MAHUDHA
|
GJ-13-014-022-001/2747 (Ruppura)
|
1113014000NRG24041220230087173
|
04/12/2023
|
PARMAR KAMLABEN LAKHABHAI
|
1113014WL012657
|
PARMAR KAMLABEN LAKHABHAI
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007466774
|
|
PARMAR KAMLABEN LAKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-009-001/4005 (Khodivav)
|
1113014000NRG24041220230087172
|
04/12/2023
|
Parmar Balvantkumar Shanabhai
|
1113014WL012656
|
Parmar Balvantkumar Shanabhai
|
00048
|
BKID0002803
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007466773
|
|
BALWANTKUMAR SHNABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|