|
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
|
DASADA
|
GJ-03-008-008-001/177
(BAMANVA )
|
1103008000NRG25220520240009831
|
22/05/2024
|
MAKVANA RAHULBHAI BABABHAI
|
1103008WL0001252
|
MAKVANA RAHULBHAI BABABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284800999
|
|
MAKVANA RAHULBHAI BABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-008-001/11066447
(BAMANVA )
|
1103008000NRG25220520240009830
|
22/05/2024
|
PARMAR NIRAVBHAI VALJIBHAI
|
1103008WL0001251
|
PARMAR NIRAVBHAI VALJIBHAI
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801000
|
|
MR NIRAVKUMAR VALJHIBHAI NANAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|