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
|
THASRA
|
GJ-13-010-001-001/253-B (Aajroli)
|
1113010000NRG24191020230078797
|
19/10/2023
|
BHILALA JAYKISHANBHAI BUDHABHAI
|
1113010WL011134
|
BHILALA JAYKISHANBHAI BUDHABHAI
|
00045
|
BARB0DBSELI
|
800
|
800
|
Processed
|
03/11/2023
|
|
6990692615
|
|
BHILALA JAYKISHANBHAI BUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-001-001/250-B (Aajroli)
|
1113010000NRG24191020230078793
|
19/10/2023
|
BHILALA JERAMBHAI NAVALBHAI
|
1113010WL011134
|
BHILALA JERAMBHAI NAVALBHAI
|
00415
|
SBIN0006920
|
800
|
800
|
Processed
|
03/11/2023
|
|
6990692616
|
|
MR JERAMBHAI NAVALBHAI BHILALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|