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-02-016-027-001/122703 ()
|
1102016000NRG24020820230037831
|
02/08/2023
|
Malakiya Karanbhai Raghubhai
|
1102016WL003401
|
Malakiya Karanbhai Raghubhai
|
00415
|
SBIN0060085
|
1195
|
1195
|
Processed
|
07/08/2023
|
|
4283482250
|
|
MR KARANBHAI RAGHUBHAI MALAKIYA
|
()
|
2
|
TANKARA
|
GJ-02-016-027-001/122703 ()
|
1102016000NRG24020820230037832
|
02/08/2023
|
Malakiya Karanbhai Raghubhai
|
1102016WL003401
|
Malakiya Karanbhai Raghubhai
|
00415
|
SBIN0060085
|
239
|
239
|
Processed
|
07/08/2023
|
|
4283482251
|
|
MR KARANBHAI RAGHUBHAI MALAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|