|
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
|
MEGHRAJ
|
GJ-09-007-037-004/7456523
()
|
1109007000NRG24090520230111333
|
11/05/2023
|
MASAR KOKILABEN
|
1109007WL002189
|
MASAR KOKILABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1636687715
|
|
MR RAMABHAI NATHABHAI MASAR
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-004/7771780859
()
|
1109007000NRG24090520230111394
|
11/05/2023
|
SUKHIBEN
|
1109007WL002189
|
SUKHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636687717
|
|
MS SUKHIBEN BHAVESHBHAI PANDOR
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG24090520230111408
|
11/05/2023
|
CHANDUBHAI SOMABHAI
|
1109007WL002189
|
CHANDUBHAI SOMABHAI
|
00415
|
SBIN0007633
|
580
|
580
|
Processed
|
17/05/2023
|
|
1636687716
|
|
MS SUKHIBEN CHANDUBHAI MASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2780
|
2780
|
|
|
|
|
|
|
|