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
|
Jhalod
|
GJ-23-003-043-001/5596687 (Limdi)
|
1123003000NRG24280720230584901
|
29/07/2023
|
VALAND PRAVINCHANDRA DALICHANDBHAI
|
1123003WL030618
|
VALAND PRAVINCHANDRA DALICHANDBHAI
|
00415
|
SBIN0002667
|
256
|
256
|
Processed
|
02/08/2023
|
|
4091042421
|
|
MR PRAVINCHANDRA DALICHAND VALAND
|
()
|
2
|
Jhalod
|
GJ-23-003-043-001/5596687 (Limdi)
|
1123003000NRG24280720230584903
|
29/07/2023
|
VALAND SIMABEN RAKESHBHAI
|
1123003WL030618
|
VALAND SIMABEN RAKESHBHAI
|
00415
|
SBIN0002667
|
256
|
256
|
Processed
|
02/08/2023
|
|
4091042420
|
|
MRS SIMABEN RAKESHBHAI VALAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|