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
|
WANKANER
|
GJ-02-012-084-001/11051526 ()
|
1102012000NRG24171020230046443
|
18/10/2023
|
ZINZARIA JERAM DEVSHIBHAI
|
1102012WL005754
|
ZINZARIA JERAM DEVSHIBHAI
|
00032
|
UTIB0001545
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990791179
|
|
MR JERAMBHAI DEVSHIBHAI ZINZARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-084-001/125740 ()
|
1102012000NRG24171020230046444
|
18/10/2023
|
riyaj husenbhai mathkiya
|
1102012WL005754
|
riyaj husenbhai mathkiya
|
00048
|
BKID0003131
|
1
|
1
|
Processed
|
03/11/2023
|
|
6990791178
|
|
RIYAJ HUSENBHAI MATHKIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3073
|
3073
|
|
|
|
|
|
|
|