|
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
|
THANGADH
|
GJ-03-004-003-003/7252300
(ANANDPUR (THAN) )
|
1103004000NRG24210320240064127
|
13/05/2024
|
JAGABHAI MANJIBHAI BARAIYA
|
1103004WL0008675
|
JAGABHAI MANJIBHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
3122
|
3122
|
Processed
|
15/05/2024
|
|
4043522622
|
|
JAGABHAI MANJIBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
2
|
THANGADH
|
GJ-03-004-001-001/37174
(AMARAPAR )
|
1103004000NRG24060520240065686
|
13/05/2024
|
CHAVADA SURESHBHAI RAMESHBHAI
|
1103004WL0008850
|
CHAVADA SURESHBHAI RAMESHBHAI
|
00415
|
SBIN0060111
|
1503
|
1503
|
Processed
|
15/05/2024
|
|
4043522623
|
|
MR SURESHBHAI RAMESHBHAI CHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4625
|
4625
|
|
|
|
|
|
|
|