|
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
|
TALOD
|
GJ-09-012-020-004/9748381238
(Jorajini Muvadi)
|
1109012000NRG24050820230511790
|
05/08/2023
|
Arjunji Bhavanji Solanki
|
1109012WL011161
|
Arjunji Bhavanji Solanki
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/08/2023
|
|
4418203537
|
|
Arjunji Bhavanji Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-020-004/9748381226
(Jorajini Muvadi)
|
1109012000NRG24050820230511786
|
05/08/2023
|
ZALA RAJENDRASINH DASHRATHSINH
|
1109012WL011161
|
ZALA RAJENDRASINH DASHRATHSINH
|
00415
|
SBIN0060385
|
3328
|
3328
|
Processed
|
10/08/2023
|
|
4418203536
|
|
MR RAJENDRASINH DASHRATHSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|