|
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-03-006-023-001/34602
()
|
1103006000NRG24100520230005588
|
10/05/2023
|
KARMASHIBHAI POPATBHAI DALVADI
|
1103006WL000664
|
KARMASHIBHAI POPATBHAI DALVADI
|
00415
|
SBIN0060106
|
1022
|
1022
|
Processed
|
17/05/2023
|
|
1636683842
|
|
MR KARMASHIBHAI POPATBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-023-001/34601
()
|
1103006000NRG24100520230005585
|
10/05/2023
|
SHANKARBHAI KHODABHAI JAMBUKIA
|
1103006WL000664
|
SHANKARBHAI KHODABHAI JAMBUKIA
|
00415
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
17/05/2023
|
|
1636683841
|
|
SHANKARBHAI KHODABHAI JAMBUKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2044
|
2044
|
|
|
|
|
|
|
|