|
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
|
RAJULA
|
GJ-05-004-021-001/46260
(Dipadiya )
|
1105004000NRG24201120230037501
|
21/11/2023
|
Makvana Pravin Jerambhai
|
1105004WL004447
|
Makvana Pravin Jerambhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906799941
|
|
MR PRAVINBHAI JERAMBHAI MAKVANA
|
()
|
|
2
|
RAJULA
|
GJ-05-004-021-001/46260
(Dipadiya )
|
1105004000NRG24201120230037502
|
21/11/2023
|
Makvana Shitalben Pravinbhai
|
1105004WL004447
|
Makvana Shitalben Pravinbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906799940
|
|
MISS SHITALBEN PRAVINBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|