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
|
BHACHAU
|
GJ-07-008-013-001/324-A (CHOBARI)
|
1107008000NRG24140820230032004
|
14/08/2023
|
MAKVANA BHAVNABEN SHAILESHBHAI
|
1107008WL003120
|
MAKVANA BHAVNABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774296185
|
|
MAKVANA BHAVNABEN SHAILESHBHAI
|
()
|
2
|
BHACHAU
|
GJ-07-008-013-001/324-A (CHOBARI)
|
1107008000NRG24140820230032003
|
14/08/2023
|
SHAILESH MADEVABHAI MAKVANA
|
1107008WL003120
|
SHAILESH MADEVABHAI MAKVANA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774296184
|
|
SHAILESH MADEVABHAI MAKVANA
|
()
|
3
|
BHACHAU
|
GJ-07-008-013-001/386-A (CHOBARI)
|
1107008000NRG24140820230032013
|
14/08/2023
|
MERIA DILIP GELABHAI
|
1107008WL003121
|
MERIA DILIP GELABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
20/09/2023
|
|
5774296186
|
|
MERIA DILIP GELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8126
|
8126
|
|
|
|
|
|
|
|