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
|
AMRELI
|
GJ-05-001-010-001/80 (Chakkargadh )
|
1105001000NRG24120520230005928
|
12/05/2023
|
GORADHANBHAI BALUBHAI RAMANI
|
1105001WL000482
|
GORADHANBHAI BALUBHAI RAMANI
|
00045
|
BARB0AMRELI
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636695523
|
|
GORADHANBHAI BALUBHAI RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-010-001/142 (Chakkargadh )
|
1105001000NRG24120520230006090
|
12/05/2023
|
JAUSUKHBHAI FULABHAI DHORAJIYA
|
1105001WL000503
|
JAUSUKHBHAI FULABHAI DHORAJIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636695524
|
|
JAUSUKHBHAI FULABHAI DHORAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|