|
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
|
NADIAD
|
GJ-13-002-024-001/4048
(Javol)
|
1113002000NRG24240420240116945
|
24/04/2024
|
Chuuhan Manjulaben Kantibhai
|
1113002WL0017377
|
Chuuhan Manjulaben Kantibhai
|
00045
|
BARB0MOHOLE
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3397507140
|
|
Chuuhan Manjulaben Kantibhai
|
()
|
|
2
|
NADIAD
|
GJ-13-002-024-001/6033
(Javol)
|
1113002000NRG24240420240116946
|
24/04/2024
|
Chauhan Ramanbhai Babarbhai
|
1113002WL0017377
|
Chauhan Ramanbhai Babarbhai
|
00045
|
BARB0MOHOLE
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3397507139
|
|
Chauhan Ramanbhai Babarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|