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
|
SANKHEDA
|
GJ-15-007-019-001/111601013 ()
|
1115007000NRG24020520230013364
|
02/05/2023
|
Vankar Jashvantbhai Jivabhai
|
1115007WL001229
|
Vankar Jashvantbhai Jivabhai
|
00177
|
IOBA0001158
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1478850620
|
|
Vankar Jashvantbhai Jivabhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-019-002/11161005 ()
|
1115007000NRG24020520230013345
|
02/05/2023
|
Tadvi Nareshkumar Kanubhai
|
1115007WL001226
|
Tadvi Nareshkumar Kanubhai
|
00177
|
IOBA0001158
|
2048
|
2048
|
Processed
|
12/05/2023
|
|
1478850619
|
|
Tadvi Nareshkumar Kanubhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-019-002/11161007 ()
|
1115007000NRG24020520230013347
|
02/05/2023
|
Vishnukumar Kanubhai Tadvi
|
1115007WL001226
|
Vishnukumar Kanubhai Tadvi
|
00177
|
IOBA0001158
|
2048
|
2048
|
Processed
|
12/05/2023
|
|
1478850618
|
|
Vishnukumar Kanubhai Tadvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7302
|
7302
|
|
|
|
|
|
|
|