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
|
HALVAD
|
GJ-03-006-005-001/43918 ()
|
1103006000NRG24170620230018477
|
17/06/2023
|
JASHUBEN NAYANBHAI SONAGRA
|
1103006WL001922
|
JASHUBEN NAYANBHAI SONAGRA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2798241591
|
|
JASHUBEN NAYANBHAI SONAGRA
|
()
|
2
|
HALVAD
|
GJ-03-006-005-001/43918 ()
|
1103006000NRG24170620230018476
|
17/06/2023
|
NAYANBHAI PREMJIBHAI SONGRA
|
1103006WL001922
|
NAYANBHAI PREMJIBHAI SONGRA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2798241590
|
|
NAYANBHAI PREMJIBHAI SONGRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|