|
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
|
TARAPUR
|
GJ-22-008-014-001/105-B
(Isharvada)
|
1122008000NRG24190520230016988
|
19/05/2023
|
Rathod Sureshbhai Bhikhabhai
|
1122008WL001008
|
Rathod Sureshbhai Bhikhabhai
|
00415
|
SBIN0060450
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858004099
|
|
MR SURESHKUMAR BHIKHABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-014-001/127-B
(Isharvada)
|
1122008000NRG24190520230016989
|
19/05/2023
|
Chavada Jivanbhai Kodabhai
|
1122008WL001008
|
Chavada Jivanbhai Kodabhai
|
00555
|
YESB0KDCC01
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858004100
|
|
Chavada Jivanbhai Kodabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|