|
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-12-012-006-001/47750
()
|
1112012000NRG24280720230037961
|
28/07/2023
|
SANJAYBHAI BHARATBHAI BAGODARIYA
|
1112012WL002940
|
SANJAYBHAI BHARATBHAI BAGODARIYA
|
00415
|
SBIN0008339
|
3206
|
3206
|
Processed
|
02/08/2023
|
|
4091038393
|
|
MR SANJAYBHAI BHARATBHAI BAGODARIYA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-006-001/47750
()
|
1112012000NRG24280720230037962
|
28/07/2023
|
VARSHABEN SANJAYBHAIBAGODARIYA
|
1112012WL002940
|
VARSHABEN SANJAYBHAIBAGODARIYA
|
00415
|
SBIN0008339
|
3206
|
3206
|
Processed
|
02/08/2023
|
|
4091038394
|
|
MISS VARSHABEN SANJAYBHAI BAGODARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|