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
|
BHILODA
|
GJ-09-006-008-002/8853249 ()
|
1109006000NRG24150520230148493
|
19/05/2023
|
MODIYA NARASHIHBHAI JIVABHAI
|
1109006WL002834
|
MODIYA NARASHIHBHAI JIVABHAI
|
00415
|
SBIN0010952
|
896
|
896
|
Processed
|
25/05/2023
|
|
1855944717
|
|
MR NARESHBHAI JIVAJI MODIYA
|
()
|
2
|
BHILODA
|
GJ-09-006-008-002/8866448241 ()
|
1109006000NRG24150520230148500
|
19/05/2023
|
Hotha Sahilkumar Kalubhai
|
1109006WL002834
|
Hotha Sahilkumar Kalubhai
|
00415
|
SBIN0010952
|
956
|
956
|
Processed
|
25/05/2023
|
|
1855944715
|
|
MR HOTHA SAHILKUMAR KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1852
|
1852
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-008-002/8853245 ()
|
1109006000NRG24150520230148492
|
19/05/2023
|
NISHABEN
|
1109006WL002834
|
NISHABEN
|
00415
|
SBIN0060437
|
896
|
896
|
Processed
|
25/05/2023
|
|
1855944716
|
|
MRS NISHABEN UPENDRABHAI HOTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|