|
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
|
TALOD
|
GJ-09-012-010-001/219842725
(Boriya Becharaji)
|
1109012000NRG24191220230608826
|
19/12/2023
|
VAGHRIBHAI CHATURBHAI SHANABHAI
|
1109012WL019046
|
VAGHRIBHAI CHATURBHAI SHANABHAI
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202573000
|
|
MR CHATURBHAI SANABHAI VAGHARI
|
()
|
|
2
|
TALOD
|
GJ-09-012-010-001/219842725
(Boriya Becharaji)
|
1109012000NRG24191220230608827
|
19/12/2023
|
VAGHRIBHI RAJUBHAI CHATURBHAI
|
1109012WL019046
|
VAGHRIBHI RAJUBHAI CHATURBHAI
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202572999
|
|
MR RAJUBHAI CHATURBHAI VAGHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|