|
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
|
DHARI
|
GJ-05-002-050-001/109
(Morzar)
|
1105002000NRG24221120230037633
|
22/11/2023
|
SONALBEN HARSHADBHAI CHAVADA
|
1105002WL004506
|
SONALBEN HARSHADBHAI CHAVADA
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908905255
|
|
SONALBEN HARSHADBHAI CHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-050-001/109
(Morzar)
|
1105002000NRG24221120230037632
|
22/11/2023
|
CHAVDA HARSHADBHAI BECHARBHAI
|
1105002WL004506
|
CHAVDA HARSHADBHAI BECHARBHAI
|
00415
|
SBIN0060037
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908905256
|
|
SHRI HARSHADBHAI BECHARBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|