|
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-03-006-057-001/127900
()
|
1103006000NRG24120720230029984
|
12/07/2023
|
KARASHANBHAI MAVJIBHAI RATHOD
|
1103006WL0002680
|
KARASHANBHAI MAVJIBHAI RATHOD
|
00415
|
SBIN0060106
|
2112
|
2112
|
Processed
|
17/07/2023
|
|
3504166763
|
|
MS KARASHANBHAI MAVJIBHAI RATHOD
|
()
|
|
2
|
HALVAD
|
GJ-03-006-057-001/127900
()
|
1103006000NRG24120720230029985
|
12/07/2023
|
KARASHANBHAI MAVJIBHAI RATHOD
|
1103006WL0002680
|
KARASHANBHAI MAVJIBHAI RATHOD
|
00415
|
SBIN0060106
|
1477
|
1477
|
Processed
|
17/07/2023
|
|
3504166764
|
|
MS KARASHANBHAI MAVJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3589
|
3589
|
|
|
|
|
|
|
|