|
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
|
MAHUVA
|
GJ-04-004-069-001/271818
(Lakhupara )
|
1104004000NRG24091120230080839
|
09/11/2023
|
kanubhai manglubhai jajda
|
1104004WL004698
|
kanubhai manglubhai jajda
|
00048
|
BKID0003207
|
768
|
768
|
Processed
|
24/11/2023
|
|
7962538852
|
|
kanubhai manglubhai jajda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-117-001/271690
(Tavida )
|
1104004000NRG24091120230080787
|
09/11/2023
|
Shidha Danubhai Dadubhai
|
1104004WL004685
|
Shidha Danubhai Dadubhai
|
00415
|
SBIN0016480
|
100
|
100
|
Processed
|
24/11/2023
|
|
7962538851
|
|
MR DANUBHAI DADUBHAI SHIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
868
|
868
|
|
|
|
|
|
|
|