|
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
|
DHANDHUKA
|
GJ-12-004-032-001/1401556
(KHARAD )
|
1112004000NRG24250920230043428
|
25/09/2023
|
BHENSALA KAMUBEN
|
1112004WL004571
|
BHENSALA KAMUBEN
|
00045
|
BARB0DHANDH
|
1120
|
1120
|
Processed
|
03/10/2023
|
|
6025947600
|
|
BHENSALA KAMUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-014-001/57786
(CHHASIYANA )
|
1112004000NRG24250920230043422
|
25/09/2023
|
Zapadiya Gagubhai Samabhai
|
1112004WL004568
|
Zapadiya Gagubhai Samabhai
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
03/10/2023
|
|
6025947599
|
|
MR ZAMPADIYA GAGUBHAI SAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2060
|
2060
|
|
|
|
|
|
|
|