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
|
TALAJA
|
GJ-04-003-066-001/179621 (Nana Ghana )
|
1104003000NRG24260520230025561
|
26/05/2023
|
GITABEN DEVJIBHAI
|
1104003WL000987
|
GITABEN DEVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2276
|
2276
|
Processed
|
01/06/2023
|
|
2000694859
|
|
GITABEN DEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-066-001/179612 (Nana Ghana )
|
1104003000NRG24260520230025559
|
26/05/2023
|
RATHOD MAHESHBHAI DANABHAI
|
1104003WL000987
|
RATHOD MAHESHBHAI DANABHAI
|
00415
|
SBIN0060026
|
2194
|
2194
|
Processed
|
01/06/2023
|
|
2000694858
|
|
MR MAHESHBHAI DANABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4470
|
4470
|
|
|
|
|
|
|
|