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
|
DHOLKA
|
GJ-12-003-016-001/63346450 (DADUSAR -MUJPAR)
|
1112003000NRG24131220230047772
|
13/12/2023
|
BHARATBHAI JEMABHAI GOHIL
|
1112003WL006101
|
BHARATBHAI JEMABHAI GOHIL
|
00415
|
SBIN0000364
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205755107
|
|
MR BHARATBHAI JEMABHAI GOHEL
|
()
|
2
|
DHOLKA
|
GJ-12-003-016-001/63346450 (DADUSAR -MUJPAR)
|
1112003000NRG24131220230047773
|
13/12/2023
|
BHARATBHAI JEMABHAI GOHIL
|
1112003WL006101
|
BHARATBHAI JEMABHAI GOHIL
|
00415
|
SBIN0000364
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205755108
|
|
MR BHARATBHAI JEMABHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|