|
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-02-016-028-001/77730
()
|
1102016000NRG24120620230022919
|
12/06/2023
|
BAMBHAVA MOGHIBEN PABABHAI
|
1102016WL001920
|
BAMBHAVA MOGHIBEN PABABHAI
|
00415
|
SBIN0060290
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568546423
|
|
MRS MONGHIBEN PABABHAI BAMBHVA
|
()
|
|
2
|
TANKARA
|
GJ-02-016-028-001/81609
()
|
1102016000NRG24120620230022917
|
12/06/2023
|
REKHABEN RAGHAVBHAI BAMBHAVA
|
1102016WL001919
|
REKHABEN RAGHAVBHAI BAMBHAVA
|
00415
|
SBIN0060290
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568546424
|
|
MRS REKHABEN RAGHAVBHAI BAMBHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|