|
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
|
RAJULA
|
GJ-05-004-063-001/11-A
(Uchaiya )
|
1105004000NRG24090220240041576
|
09/02/2024
|
PARMAR KAMLABEN SHAMJIBHAI
|
1105004WL0005514
|
PARMAR KAMLABEN SHAMJIBHAI
|
00078
|
CNRB0003577
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142196806
|
|
PARMAR KAMLABEN SHAMJIBHAI
|
()
|
|
2
|
RAJULA
|
GJ-05-004-063-001/11-B
(Uchaiya )
|
1105004000NRG24090220240041577
|
09/02/2024
|
BHIKHABHAI BHAYABHAI BABRIYA
|
1105004WL0005514
|
BHIKHABHAI BHAYABHAI BABRIYA
|
00078
|
CNRB0003577
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142196807
|
|
BHIKHABHAI BHAYABHAI BABRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-017-001/378
(Dantardi )
|
1105004000NRG24090220240041578
|
09/02/2024
|
MAKVANA ARUNABEN GUNVANTBHAI
|
1105004WL0005515
|
MAKVANA ARUNABEN GUNVANTBHAI
|
00390
|
SGBA0000353
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142196808
|
|
MAKVANA ARUNABEN GUNVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|