|
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
|
SANTALPUR
|
GJ-20-001-017-001/11202268
(Gadsai )
|
1120001000NRG25230520240018976
|
23/05/2024
|
THAKOR RASIKBHAI PANCHABHAI
|
1120001WL0002062
|
THAKOR RASIKBHAI PANCHABHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4284801470
|
|
MRS KAJALBEN RASIKBHAI THAKOR
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-019-001/11214770
(Garambdi )
|
1120001000NRG25230520240018977
|
23/05/2024
|
SIPAI IKBALHUSEN LALMAHAMMAD
|
1120001WL0002063
|
SIPAI IKBALHUSEN LALMAHAMMAD
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4284801471
|
|
MRS RABIYABEN IKBALHUSEN SIPAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|