|
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-04-003-002-001/194512
(Ambla )
|
1104003000NRG24200720230072131
|
20/07/2023
|
THAPA SAVITABEN DHANABHAI
|
1104003WL002272
|
THAPA SAVITABEN DHANABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3952756922
|
|
MRS DHAPA SAVITABEN DANABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-002-001/208690
(Ambla )
|
1104003000NRG24200720230072135
|
20/07/2023
|
GOHIL LALJIBHAI DEVABHAI
|
1104003WL002272
|
GOHIL LALJIBHAI DEVABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3952756921
|
|
MR LALAJIBHAI DEVJIBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|