|
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
|
BABRA
|
GJ-05-008-009-001/1539
(Charkha )
|
1105008000NRG24101120230037335
|
10/11/2023
|
DHANGIYA FULIBEN BHANUBHAI
|
1105008WL004360
|
DHANGIYA FULIBEN BHANUBHAI
|
00415
|
SBIN0013468
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962539243
|
|
MRS PANCHIBEN RAGHUBHAI DHRANGIA
|
()
|
|
2
|
BABRA
|
GJ-05-008-009-001/1539
(Charkha )
|
1105008000NRG24101120230037334
|
10/11/2023
|
DHANGIYA VAISHALIBEN MULUBHAI
|
1105008WL004360
|
DHANGIYA VAISHALIBEN MULUBHAI
|
00415
|
SBIN0013468
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962539244
|
|
MRS PANCHIBEN RAGHUBHAI DHRANGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|