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
|
BAVLA
|
GJ-12-009-003-001/111711160 (BAGODARA )
|
1112009000NRG24270720230037743
|
27/07/2023
|
MAKVANA SHITALBEN GHANSHYAMBHAI
|
1112009WL002856
|
MAKVANA SHITALBEN GHANSHYAMBHAI
|
00415
|
SBIN0001317
|
3008
|
3008
|
Processed
|
01/08/2023
|
|
4047907073
|
|
MRS SHITALBEN GHANSHYAMBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-003-001/111711160 (BAGODARA )
|
1112009000NRG24270720230037742
|
27/07/2023
|
GHANSHYAMBHAI JESANGBHAI MAKWANA
|
1112009WL002856
|
GHANSHYAMBHAI JESANGBHAI MAKWANA
|
00468
|
UBIN0544361
|
3008
|
3008
|
Processed
|
01/08/2023
|
|
4047907074
|
|
GHANSHYAMBHAI JESANGBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|