|
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-02-016-024-001/124408
()
|
1102016000NRG24270920230044595
|
27/09/2023
|
Saresa Bhaveshbhai Dhanjibhai
|
1102016WL005125
|
Saresa Bhaveshbhai Dhanjibhai
|
00045
|
BARB0TANRAJ
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6034276793
|
|
BHAVESHBHAI DHANJIBHAI SARESA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TANKARA
|
GJ-02-016-024-001/124408
()
|
1102016000NRG24270920230044596
|
27/09/2023
|
Saresa Bhaveshbhai Dhanjibhai
|
1102016WL005125
|
Saresa Bhaveshbhai Dhanjibhai
|
00045
|
BARB0TANRAJ
|
239
|
239
|
Processed
|
03/10/2023
|
|
6034276792
|
|
PUNAM BHAVESHBHAI SARESHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|