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
|
KHAMBHALIA
|
GJ-01-007-016-001/130200 ()
|
1101007000NRG24190820230038812
|
19/08/2023
|
chamadiya irfan abdulbhai
|
1101007WL003577
|
chamadiya irfan abdulbhai
|
00152
|
HDFC0001690
|
478
|
478
|
Processed
|
20/09/2023
|
|
5774377203
|
|
IRFAN ABDULBHAI CHAMADIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-016-001/130202 ()
|
1101007000NRG24190820230038813
|
19/08/2023
|
jadeja vijaysinh
|
1101007WL003577
|
jadeja vijaysinh
|
00390
|
SGBA0000160
|
478
|
478
|
Processed
|
20/09/2023
|
|
5774377204
|
|
SHIVUBHA RAJMALJI JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|