|
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
|
SANAND
|
GJ-12-005-041-001/55500902
(Modasar )
|
1112005000NRG24300920230044035
|
30/09/2023
|
RATHOD NITABEN DASHRATHSINH
|
1112005WL004749
|
RATHOD NITABEN DASHRATHSINH
|
00415
|
SBIN0014971
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6973752133
|
|
MRS RATHOD DASHARATHSINH NITABEN
|
()
|
|
2
|
SANAND
|
GJ-12-005-041-001/55500902
(Modasar )
|
1112005000NRG24300920230044037
|
30/09/2023
|
RATHOD NITABEN DASHRATHSINH
|
1112005WL004749
|
RATHOD NITABEN DASHRATHSINH
|
00415
|
SBIN0014971
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6973752134
|
|
MRS RATHOD DASHARATHSINH NITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|