|
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-05-002-048-001/264
(Mithhapur Nakki)
|
1105002000NRG24060720230030443
|
17/07/2023
|
RAVJIBHAI MOHANBHAI DEDANIYA
|
1105002WL0001802
|
RAVJIBHAI MOHANBHAI DEDANIYA
|
00415
|
SBIN0060250
|
2541
|
2541
|
Processed
|
21/07/2023
|
|
3629264400
|
|
MR RAVJIBHAI MOHANBHAI DEDANIA
|
()
|
|
2
|
DHARI
|
GJ-05-002-048-001/264
(Mithhapur Nakki)
|
1105002000NRG24060720230030444
|
17/07/2023
|
RAVJIBHAI MOHANBHAI DEDANIYA
|
1105002WL0001802
|
RAVJIBHAI MOHANBHAI DEDANIYA
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
21/07/2023
|
|
3629264401
|
|
MR RAVJIBHAI MOHANBHAI DEDANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4077
|
4077
|
|
|
|
|
|
|
|