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
|
TARAPUR
|
GJ-22-008-039-001/261-C (Valandpura)
|
1122008000NRG24240520230018936
|
24/05/2023
|
MER GHANSHYAMBHAI BHAVSANGBHAI
|
1122008WL001101
|
MER GHANSHYAMBHAI BHAVSANGBHAI
|
00152
|
HDFC0003259
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
1902709705
|
|
MER GHANSHYAMBHAI BHAVSANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-039-001/244-C (Valandpura)
|
1122008000NRG24240520230018934
|
24/05/2023
|
HARSHADBHAI NARUBHAI PARMAR
|
1122008WL001101
|
HARSHADBHAI NARUBHAI PARMAR
|
00415
|
SBIN0060450
|
1200
|
1200
|
Processed
|
27/05/2023
|
|
1902709706
|
|
MISS HARSHABEN HARSHADKUMAR PARMAR
|
()
|
3
|
TARAPUR
|
GJ-22-008-039-001/280-C (Valandpura)
|
1122008000NRG24240520230018937
|
24/05/2023
|
VAKTUBEN BHAILALBHAI JADAV
|
1122008WL001101
|
VAKTUBEN BHAILALBHAI JADAV
|
00415
|
SBIN0060450
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
1902709707
|
|
MRS JADAV VAKTUBEN BHAILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|