|
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
|
SANAND
|
GJ-12-005-027-001/88800331
(Khoda )
|
1112005000NRG24230620230027387
|
23/06/2023
|
SENVA HIRABHAI GANABHAI
|
1112005WL002020
|
SENVA HIRABHAI GANABHAI
|
00045
|
BARB0DBSANA
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084836
|
|
SENVA HIRABHAI GANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-027-001/88800332
(Khoda )
|
1112005000NRG24230620230027388
|
23/06/2023
|
BHARVAD SHANABHAI HARIBHAI
|
1112005WL002020
|
BHARVAD SHANABHAI HARIBHAI
|
00048
|
BKID0002046
|
2977
|
2977
|
Processed
|
30/06/2023
|
|
2861084835
|
|
BHARVAD SHANABHAI HARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|