|
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-12-005-023-001/88800168
(Juwal )
|
1112005000NRG24220520230009460
|
22/05/2023
|
DILIPBHAI ASHABHAI GOHEL
|
1112005WL001018
|
DILIPBHAI ASHABHAI GOHEL
|
00051
|
MAHB0001518
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1855940550
|
|
DILIPBHAI ASHABHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-023-001/88800167
(Juwal )
|
1112005000NRG24220520230009459
|
22/05/2023
|
MAKWANA MEHULBHAI SHAMBHUBHAI
|
1112005WL001018
|
MAKWANA MEHULBHAI SHAMBHUBHAI
|
00415
|
SBIN0001317
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1855940549
|
|
MR MEHULKUMAR SHAMBHUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|