|
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
|
PALSANA
|
GJ-17-013-011-002/11200313-A
(Ena)
|
1117013000NRG24300420240180843
|
30/04/2024
|
HALPATI VIKESHBHAI
|
1117013WL0023239
|
HALPATI VIKESHBHAI
|
00032
|
UTIB0002245
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862166628
|
|
HALPATI VIKESHBHAI
|
()
|
|
2
|
PALSANA
|
GJ-17-013-011-002/11200313-A
(Ena)
|
1117013000NRG24300420240180844
|
30/04/2024
|
HALPATI VIKESHBHAI
|
1117013WL0023239
|
HALPATI VIKESHBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166629
|
|
HALPATI VIKESHBHAI
|
()
|
|
3
|
PALSANA
|
GJ-17-013-011-002/11200313-A
(Ena)
|
1117013000NRG24300420240180854
|
30/04/2024
|
HALPATI VIKESHBHAI
|
1117013WL0023239
|
HALPATI VIKESHBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166630
|
|
HALPATI VIKESHBHAI
|
()
|
|
4
|
PALSANA
|
GJ-17-013-011-002/11200313-A
(Ena)
|
1117013000NRG24300420240180855
|
30/04/2024
|
HALPATI VIKESHBHAI
|
1117013WL0023239
|
HALPATI VIKESHBHAI
|
00032
|
UTIB0002245
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862166631
|
|
HALPATI VIKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|