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
|
Jalalpore
|
GJ-25-002-062-001/776736085 (Kharsad)
|
1125002000NRG24050620230049951
|
05/06/2023
|
rajendrabhai shivlangbhai nayka
|
1125002WL003428
|
rajendrabhai shivlangbhai nayka
|
00045
|
BARB0PANARX
|
3206
|
3206
|
Processed
|
10/06/2023
|
|
2391190379
|
|
rajendrabhai shivlangbhai nayka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-056-001/7800758 (Karod Kothva)
|
1125002000NRG24050620230049943
|
05/06/2023
|
manjuben arvindbhai halpati
|
1125002WL003426
|
manjuben arvindbhai halpati
|
00177
|
IOBA0003381
|
3206
|
3206
|
Processed
|
10/06/2023
|
|
2391190381
|
|
manjuben arvindbhai halpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-062-001/776736090 (Kharsad)
|
1125002000NRG24050620230049953
|
05/06/2023
|
jitendrakumar dhansukhbhai nayka
|
1125002WL003428
|
jitendrakumar dhansukhbhai nayka
|
00415
|
SBIN0011033
|
3206
|
3206
|
Processed
|
10/06/2023
|
|
2391190380
|
|
MR JITENDRAKUMAR DHANSUKHBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|