|
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
|
GADHADA
|
GJ-04-010-060-001/15317-A
()
|
1104010000NRG24070620230035265
|
07/06/2023
|
CHAVDA ALPESHBHAI MAVJIBHAI
|
1104010WL001223
|
CHAVDA ALPESHBHAI MAVJIBHAI
|
00152
|
HDFC0000948
|
1195
|
1195
|
Processed
|
12/06/2023
|
|
2460457488
|
|
CHAVDA ALPESHBHAI MAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
GADHADA
|
GJ-04-010-007-001/127359
()
|
1104010000NRG24070620230035263
|
07/06/2023
|
ujiben vachabhai vachari
|
1104010WL001221
|
ujiben vachabhai vachari
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
12/06/2023
|
|
2460457489
|
|
ujiben vachabhai vachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|