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
|
JETPUR PAVI
|
GJ-15-008-016-001/569144 ()
|
1115008000NRG24310520230051219
|
01/06/2023
|
RATHVA VIJAYBHAI S
|
1115008WL005211
|
RATHVA VIJAYBHAI S
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2267448611
|
|
RATHVA VIJAYBHAI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521453 ()
|
1115008000NRG24010620230052317
|
01/06/2023
|
Maheshbhai Ramanbhai Tadavi
|
1115008WL005341
|
Maheshbhai Ramanbhai Tadavi
|
00415
|
SBIN0000561
|
2290
|
2290
|
Processed
|
07/06/2023
|
|
2267448610
|
|
MR MAHESHBHAI RAMANBHAI TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3826
|
3826
|
|
|
|
|
|
|
|