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
|
VALLABHIPUR
|
GJ-04-012-034-001/88108 (Navagam (ga) )
|
1104012000NRG24090620230040155
|
09/06/2023
|
ganeshbhai manshngbhai
|
1104012WL0001271
|
ganeshbhai manshngbhai
|
00045
|
BARB0VALBHA
|
3325
|
3325
|
Processed
|
15/06/2023
|
|
2568557267
|
|
ganeshbhai manshngbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-039-001/200885 (Panvi )
|
1104012000NRG24090620230040154
|
09/06/2023
|
BORANA kALUBHAI jIVRAJBHAI
|
1104012WL0001270
|
BORANA kALUBHAI jIVRAJBHAI
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557268
|
|
MR KALUBHAI JIVRAJBHAI BORANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6909
|
6909
|
|
|
|
|
|
|
|