|
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
|
JESAR
|
GJ-04-004-045-001/209089
(JESAR )
|
1104004000NRG24170820230074480
|
17/08/2023
|
Parmar Bholabhai Mohanbhai
|
1104004WL003006
|
Parmar Bholabhai Mohanbhai
|
00415
|
SBIN0060022
|
1456
|
1456
|
Processed
|
20/09/2023
|
|
5774306630
|
|
MR BHOLABHAI MOHANBHAI PARMAR
|
()
|
|
2
|
JESAR
|
GJ-04-004-045-001/209089
(JESAR )
|
1104004000NRG24170820230074481
|
17/08/2023
|
Parmar Bholabhai Mohanbhai
|
1104004WL003006
|
Parmar Bholabhai Mohanbhai
|
00415
|
SBIN0060022
|
1456
|
1456
|
Processed
|
20/09/2023
|
|
5774306631
|
|
MR BHOLABHAI MOHANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2912
|
2912
|
|
|
|
|
|
|
|