|
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
|
TALAJA
|
GJ-04-003-063-001/188868
(Mota Ghana )
|
1104003000NRG24050620230032836
|
08/06/2023
|
MAYURBHAI DEVAYATBHAI BHUVA
|
1104003WL0001181
|
MAYURBHAI DEVAYATBHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
1741
|
1741
|
Processed
|
15/06/2023
|
|
2568558610
|
|
MAYURBHAI DEVAYATBHAI BHUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1741
|
1741
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-063-001/206750
(Mota Ghana )
|
1104003000NRG24050620230032837
|
08/06/2023
|
BHAMMAR RAJUBHAI GHOHABHAI
|
1104003WL0001181
|
BHAMMAR RAJUBHAI GHOHABHAI
|
00415
|
SBIN0060026
|
2203
|
2203
|
Processed
|
15/06/2023
|
|
2568558611
|
|
MR RAJUBHAI GHOHABHAI BHAMMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3944
|
3944
|
|
|
|
|
|
|
|