|
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
|
RANPUR
|
GJ-12-012-006-001/19240
()
|
1112012000NRG24091220230047572
|
09/12/2023
|
PARASOTAMBHAI RUPSANGBHAI JEJARIYA
|
1112012WL006035
|
PARASOTAMBHAI RUPSANGBHAI JEJARIYA
|
00415
|
SBIN0008339
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007962755
|
|
MR PARSOTAMBHAI RUPSANGBHAI ZEZARIYA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-006-001/19240
()
|
1112012000NRG24091220230047573
|
09/12/2023
|
PARASOTAMBHAI RUPSANGBHAI JEJARIYA
|
1112012WL006035
|
PARASOTAMBHAI RUPSANGBHAI JEJARIYA
|
00415
|
SBIN0008339
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007962756
|
|
MR PARSOTAMBHAI RUPSANGBHAI ZEZARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|