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
|
TANKARA
|
GJ-02-016-030-001/129210 ()
|
1102016000NRG24020520230004189
|
02/05/2023
|
Chauhan Kalpanaben Tulsibhai
|
1102016WL000409
|
Chauhan Kalpanaben Tulsibhai
|
00415
|
SBIN0060085
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402037843
|
|
MRS KALPANABEN TULSIBHAI CHAUHAN
|
()
|
2
|
TANKARA
|
GJ-02-016-030-001/129210 ()
|
1102016000NRG24020520230004188
|
02/05/2023
|
Chauhan Tulsibhai Dalpatbhai
|
1102016WL000409
|
Chauhan Tulsibhai Dalpatbhai
|
00415
|
SBIN0060085
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402037842
|
|
MR TULSI DALPATBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|