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-12-009-012-001/111711303 (DEVDATHAL )
|
1112009000NRG24140620230021472
|
14/06/2023
|
DILIPBHAI NATVARBHAI CHAUHAN
|
1112009WL001671
|
DILIPBHAI NATVARBHAI CHAUHAN
|
00415
|
SBIN0010946
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2617768837
|
|
MR DILIPKUMAR NATVARBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-012-001/111711373 (DEVDATHAL )
|
1112009000NRG24140620230021475
|
14/06/2023
|
pravinbhai gidhabhai prajapati
|
1112009WL001671
|
pravinbhai gidhabhai prajapati
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2617768838
|
|
pravinbhai gidhabhai prajapati
|
()
|
3
|
BAVLA
|
GJ-12-009-012-001/111711373 (DEVDATHAL )
|
1112009000NRG24140620230021476
|
14/06/2023
|
shardaben pravinbhai prajapati
|
1112009WL001671
|
shardaben pravinbhai prajapati
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2617768839
|
|
shardaben pravinbhai prajapati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|