|
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-13-014-018-001/1736
(Nandgam)
|
1113014000NRG25010520240004878
|
03/05/2024
|
Solanki Maheshbhai Ishvarbhai
|
1113014WL0000868
|
Solanki Maheshbhai Ishvarbhai
|
00089
|
CBIN0280517
|
60
|
60
|
Processed
|
09/05/2024
|
|
3910212420
|
|
Solanki Maheshbhai Ishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-028-001/944
(Vasna)
|
1113014000NRG25010520240005113
|
03/05/2024
|
Sodha Rajeshbhai Kanubhai
|
1113014WL0000893
|
Sodha Rajeshbhai Kanubhai
|
00703
|
AIRP0000001
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910212419
|
|
Sodha Rajeshbhai Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2108
|
2108
|
|
|
|
|
|
|
|