|
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
|
BAYAD
|
GJ-09-010-048-001/7710111275
()
|
1109010000NRG24040720230482144
|
04/07/2023
|
RATHOD SUDHABEN VITTHALBHAI
|
1109010WL009031
|
RATHOD SUDHABEN VITTHALBHAI
|
00415
|
SBIN0002679
|
3664
|
3664
|
Processed
|
13/07/2023
|
|
3375816845
|
|
MRS SUDHABEN VITHALBHAI RATHOD
|
()
|
|
2
|
BAYAD
|
GJ-09-010-048-001/7710111275
()
|
1109010000NRG24040720230482143
|
04/07/2023
|
RATHOD VITTHAL
|
1109010WL009031
|
RATHOD VITTHAL
|
00415
|
SBIN0002679
|
3664
|
3664
|
Processed
|
13/07/2023
|
|
3375816846
|
|
MR VITHALBHAI CHHAGANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|