|
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
|
DHARI
|
GJ-05-002-053-001/147
(Nanghara)
|
1105002000NRG24261020230036417
|
30/10/2023
|
RINABEN MUKESHBHAI MAHIDA
|
1105002WL0004085
|
RINABEN MUKESHBHAI MAHIDA
|
00045
|
BARB0DHAMRE
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990761830
|
|
RINABEN MUKESHBHAI MAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-068-001/43
(Zar )
|
1105002000NRG24221020230036286
|
30/10/2023
|
VELAJIBHAI MEPABHAI SOLANKI
|
1105002WL0004017
|
VELAJIBHAI MEPABHAI SOLANKI
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990761831
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6145
|
6145
|
|
|
|
|
|
|
|