|
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
|
BHESAN
|
GJ-06-013-029-001/257
(Navi Dhari Gundali )
|
1106013000NRG24100720230076104
|
10/07/2023
|
Rathod jivuben jiva
|
1106013WL004978
|
Rathod jivuben jiva
|
00415
|
SBIN0060058
|
3107
|
3107
|
Processed
|
17/07/2023
|
|
3505699817
|
|
MRS JIVUBEN JIVABHAI RATHOD
|
()
|
|
2
|
BHESAN
|
GJ-06-013-029-001/27
(Navi Dhari Gundali )
|
1106013000NRG24100720230076103
|
10/07/2023
|
Rathod Devajiubhai kalabhai
|
1106013WL004977
|
Rathod Devajiubhai kalabhai
|
00415
|
SBIN0060058
|
3107
|
3107
|
Processed
|
17/07/2023
|
|
3505699816
|
|
MR NAVDIP M DEVAJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|