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-03-006-013-001/134556 ()
|
1103006000NRG24011120230047947
|
01/11/2023
|
MUNABHAI BABUBHAI DALSANIYA
|
1103006WL005557
|
MUNABHAI BABUBHAI DALSANIYA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
07/11/2023
|
|
7128904255
|
|
MUNABHAI BABUBHAI DALSANIYA
|
()
|
2
|
HALVAD
|
GJ-03-006-013-001/147-C ()
|
1103006000NRG24011120230047943
|
01/11/2023
|
RAJUBHAI HEMUBHAI VAGHARI
|
1103006WL005556
|
RAJUBHAI HEMUBHAI VAGHARI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
07/11/2023
|
|
7128904254
|
|
RAJUBHAI HEMUBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|