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
|
RANPUR
|
GJ-12-012-029-001/61769 ()
|
1112012000NRG24211220230048106
|
21/12/2023
|
BHUPATBHAI PATHABHAI
|
1112012WL006237
|
BHUPATBHAI PATHABHAI
|
00415
|
SBIN0008339
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202572781
|
|
MR BHUPATBHAI PATHABHAI SHAIKH
|
()
|
2
|
RANPUR
|
GJ-12-012-029-001/61769 ()
|
1112012000NRG24211220230048107
|
21/12/2023
|
bhupatbhai pathabhai shekh
|
1112012WL006237
|
bhupatbhai pathabhai shekh
|
00415
|
SBIN0008339
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202572782
|
|
MR BHUPATBHAI PATHABHAI SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|