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
|
HALVAD
|
GJ-03-006-014-001/134520 ()
|
1103006000NRG24130720230030210
|
13/07/2023
|
KALUBHAI SOMABHAI KOLI
|
1103006WL002697
|
KALUBHAI SOMABHAI KOLI
|
00415
|
SBIN0015495
|
1568
|
1568
|
Processed
|
19/07/2023
|
|
3551303687
|
|
MR KALUBHAI SOMABHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-013-001/147-C ()
|
1103006000NRG24130720230030207
|
13/07/2023
|
RAJUBHAI HEMUBHAI VAGHARI
|
1103006WL002696
|
RAJUBHAI HEMUBHAI VAGHARI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
19/07/2023
|
|
3551303686
|
|
RAJUBHAI HEMUBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3241
|
3241
|
|
|
|
|
|
|
|