|
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
|
Gandevi
|
GJ-25-003-032-001/776840112
(Torangam)
|
1125003000NRG24280620230086446
|
28/06/2023
|
Bhagubhai Chaganbhai Nayaka
|
1125003WL005306
|
Bhagubhai Chaganbhai Nayaka
|
00415
|
SBIN0001257
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3063773138
|
|
MR BHAGUBHAI CHAGANBHAI NAYAKA
|
()
|
|
2
|
Gandevi
|
GJ-25-003-032-001/776840113
(Torangam)
|
1125003000NRG24280620230086447
|
28/06/2023
|
Bhikhubhai Nathubhai Halpati
|
1125003WL005306
|
Bhikhubhai Nathubhai Halpati
|
00415
|
SBIN0001257
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3063773137
|
|
MR BHIKHUBHAI NATHUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|