|
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
|
DANTIVADA
|
GJ-08-024-019-003/652007
(Nandotra (Thakorvas))
|
1108024000NRG24190420240291885
|
19/04/2024
|
Makavana Rekhaben Dahyabhai
|
1108024WL0027522
|
Makavana Rekhaben Dahyabhai
|
00045
|
BARB0DANTIW
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364628917
|
|
Makavana Rekhaben Dahyabhai
|
()
|
|
2
|
DANTIVADA
|
GJ-08-024-019-003/652017
(Nandotra (Thakorvas))
|
1108024000NRG24190420240291886
|
19/04/2024
|
Bhangi Rukhiben Shankarbhai
|
1108024WL0027522
|
Bhangi Rukhiben Shankarbhai
|
00045
|
BARB0DANTIW
|
1760
|
1760
|
Processed
|
29/04/2024
|
|
3364628918
|
|
Bhangi Rukhiben Shankarbhai
|
()
|
|
3
|
DANTIVADA
|
GJ-08-024-023-001/167934
(Ranol)
|
1108024000NRG24190420240291887
|
19/04/2024
|
Patel Bharatbhai Jagmalbhai
|
1108024WL0027523
|
Patel Bharatbhai Jagmalbhai
|
00045
|
BARB0DANTIW
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364628919
|
|
Patel Bharatbhai Jagmalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4960
|
4960
|
|
|
|
|
|
|
|