|
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-04-003-062-001/207172
(MITHIVIRADI )
|
1104003000NRG24040920230076269
|
04/09/2023
|
DIHORA BHARATBHAI JAGABHAI
|
1104003WL003522
|
DIHORA BHARATBHAI JAGABHAI
|
00415
|
SBIN0060191
|
1537
|
1537
|
Processed
|
19/09/2023
|
|
5741191755
|
|
MR BHARATBHAI JAGABHAI DIHORA
|
()
|
|
2
|
TALAJA
|
GJ-04-003-062-001/207172
(MITHIVIRADI )
|
1104003000NRG24040920230076270
|
04/09/2023
|
DIHORA BHARATBHAI JAGABHAI
|
1104003WL003522
|
DIHORA BHARATBHAI JAGABHAI
|
00415
|
SBIN0060191
|
220
|
220
|
Processed
|
19/09/2023
|
|
5741191756
|
|
MR BHARATBHAI JAGABHAI DIHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1757
|
1757
|
|
|
|
|
|
|
|