|
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
|
VALLABHIPUR
|
GJ-04-012-039-001/186348
(Panvi )
|
1104012000NRG24030620230031266
|
03/06/2023
|
Katuben Rameshbhai
|
1104012WL001143
|
Katuben Rameshbhai
|
00415
|
SBIN0060252
|
1755
|
1755
|
Processed
|
09/06/2023
|
|
2342018899
|
|
MS KATUBEN RAMESHBHAI PANCHALA
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-039-001/186348
(Panvi )
|
1104012000NRG24030620230031267
|
03/06/2023
|
Rameshbhai
|
1104012WL001143
|
Rameshbhai
|
00415
|
SBIN0060252
|
1755
|
1755
|
Processed
|
09/06/2023
|
|
2342018901
|
|
MS KATUBEN RAMESHBHAI PANCHALA
|
()
|
|
3
|
VALLABHIPUR
|
GJ-04-012-039-001/213008
(Panvi )
|
1104012000NRG24030620230031288
|
03/06/2023
|
Pareshbhai Vahanbhai
|
1104012WL001143
|
Pareshbhai Vahanbhai
|
00415
|
SBIN0060252
|
1782
|
1782
|
Processed
|
09/06/2023
|
|
2342018900
|
|
MISS HIRALBEN PARESHBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|