|
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
|
SANAND
|
GJ-12-005-028-001/5550069
(Khoraj )
|
1112005000NRG24290820230041419
|
29/08/2023
|
MAKWANA GAJIBEN
|
1112005WL003972
|
MAKWANA GAJIBEN
|
00168
|
ICIC0002711
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741953476
|
|
MAKWANA GAJIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-028-001/5550067
(Khoraj )
|
1112005000NRG24290820230041416
|
29/08/2023
|
DANTANI DHAMABHAI SAVABHAI
|
1112005WL003972
|
DANTANI DHAMABHAI SAVABHAI
|
00415
|
SBIN0003698
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5741953477
|
|
MR DHAMABHAI SAVABHAI DANTANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|