|
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
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG25060520240004823
|
23/05/2024
|
MAKWANA SUBHASHBHAI DHIRUBHAI
|
1105011WL0000399
|
MAKWANA SUBHASHBHAI DHIRUBHAI
|
00045
|
BARB0BAGASA
|
2470
|
2470
|
Processed
|
25/05/2024
|
|
4284801480
|
|
MAKWANA SUBHASHBHAI DHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-015-001/3477
(Janjariya Nava )
|
1105011000NRG25060520240004817
|
23/05/2024
|
JAYESHKUMAR SURESHBHAI MAKVANA
|
1105011WL0000399
|
JAYESHKUMAR SURESHBHAI MAKVANA
|
00415
|
SBIN0060031
|
1285
|
1285
|
Processed
|
25/05/2024
|
|
4284801481
|
|
MR JAYESHKUMAR SURESHBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3755
|
3755
|
|
|
|
|
|
|
|