|
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
|
GIR GADHADA
|
GJ-06-017-046-001/174
()
|
1106017000NRG23160120230122332
|
16/01/2023
|
BHALIYA GHELUBHAI KALABHAI
|
1106017WL011558
|
BHALIYA GHELUBHAI KALABHAI
|
00415
|
SBIN0060115
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128585341
|
|
MR GHELUBHAI KANABHAI BHALIYA
|
()
|
|
2
|
GIR GADHADA
|
GJ-06-017-046-001/174
()
|
1106017000NRG23160120230122333
|
16/01/2023
|
BHALIYA GHELUBHAI KALABHAI
|
1106017WL011558
|
BHALIYA GHELUBHAI KALABHAI
|
00415
|
SBIN0060115
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128585342
|
|
MR GHELUBHAI KANABHAI BHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|