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-02-016-049-001/11051514 ()
|
1102016000NRG24260620230030658
|
26/06/2023
|
Chavda Gangjibhai Pithabhai
|
1102016WL002373
|
Chavda Gangjibhai Pithabhai
|
00415
|
SBIN0060290
|
1912
|
1912
|
Processed
|
03/07/2023
|
|
2977391859
|
|
MR CHAVDA GANGJIBHAI GANGIBHAI PITHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
2
|
TANKARA
|
GJ-02-016-049-001/11051514 ()
|
1102016000NRG24260620230030659
|
26/06/2023
|
Chavda Ranjitkumar Gangjibhai
|
1102016WL002373
|
Chavda Ranjitkumar Gangjibhai
|
00468
|
UBIN0934992
|
1912
|
1912
|
Processed
|
03/07/2023
|
|
2977391861
|
|
Chavda Ranjitkumar Gangjibhai
|
()
|
3
|
TANKARA
|
GJ-02-016-049-001/11051515 ()
|
1102016000NRG24260620230030660
|
26/06/2023
|
Chavda Natubhai Budhabhai
|
1102016WL002373
|
Chavda Natubhai Budhabhai
|
00468
|
UBIN0934992
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2977391860
|
|
Chavda Natubhai Budhabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6931
|
6931
|
|
|
|
|
|
|
|