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
|
HALVAD
|
GJ-03-006-062-001/5458455 ()
|
1103006000NRG24010720230027604
|
01/07/2023
|
BHAVESHBHAI HIRJIBHAI RANGADIYA
|
1103006WL002385
|
BHAVESHBHAI HIRJIBHAI RANGADIYA
|
00415
|
SBIN0010969
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
3284149655
|
|
MR BHAVESHBHAI HIRJIBHAI RANGADIYA
|
()
|
2
|
HALVAD
|
GJ-03-006-062-001/5458455 ()
|
1103006000NRG24010720230027605
|
01/07/2023
|
ILABEN BHAVESHBHAI RANGADIYA
|
1103006WL002385
|
ILABEN BHAVESHBHAI RANGADIYA
|
00415
|
SBIN0010969
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
3284149656
|
|
MRS ILABEN BHAVESHBHAI RANGADIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|