|
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
|
SANKHEDA
|
GJ-15-007-017-001/11160887
()
|
1115007000NRG24040420240196016
|
04/04/2024
|
Bhil Keshiyabhai Shaniyabhai
|
1115007WL0029127
|
Bhil Keshiyabhai Shaniyabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220235429
|
|
Bhil Keshiyabhai Shaniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-055-001/11160952
()
|
1115007000NRG24040420240196050
|
04/04/2024
|
Baria Vinodbhai Parsottambhai
|
1115007WL0029133
|
Baria Vinodbhai Parsottambhai
|
00415
|
SBIN0003497
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220235430
|
|
MR VINODBHAI PARSOTTAMBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|