|
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
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/194
(Megha-pipaliya )
|
1105007000NRG24221220230038616
|
22/12/2023
|
BHUVA SHOBHANABEN MEHULBHAI
|
1105007WL004837
|
BHUVA SHOBHANABEN MEHULBHAI
|
00045
|
BARB0DBANID
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202569360
|
|
BHUVA SHOBHANABEN MEHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/190
(Megha-pipaliya )
|
1105007000NRG24221220230038612
|
22/12/2023
|
RINABEN NARENDRABHAI KAPADIYA
|
1105007WL004837
|
RINABEN NARENDRABHAI KAPADIYA
|
00048
|
BKID0003117
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202569361
|
|
RINABEN NARENDRABHAI KAPADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|