|
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
|
BHANVAD
|
GJ-01-004-005-001/110336312-C
()
|
1101004000NRG24300320240060592
|
30/03/2024
|
Hemat Hamir Bhatiya
|
1101004WL0008450
|
Hemat Hamir Bhatiya
|
00390
|
SBIN0RRSRGB
|
2743
|
2743
|
Processed
|
23/04/2024
|
|
3220232518
|
|
Hemat Hamir Bhatiya
|
()
|
|
2
|
BHANVAD
|
GJ-32-004-050-001/111033981
()
|
1101004000NRG24300320240060529
|
30/03/2024
|
Savitaben Karshanbhai Bharthi
|
1101004WL0008421
|
Savitaben Karshanbhai Bharthi
|
00390
|
SBIN0RRSRGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220232519
|
|
Savitaben Karshanbhai Bharthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5361
|
5361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5361
|
5361
|
|
|
|
|
|
|
|