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
|
LATHI
|
GJ-05-009-023-001/116 (Ingorala )
|
1105009000NRG24020820230031950
|
02/08/2023
|
REKHABEN JITENDRABHAI VYAS
|
1105009WL002260
|
REKHABEN JITENDRABHAI VYAS
|
00415
|
SBIN0060039
|
3585
|
3585
|
Processed
|
07/08/2023
|
|
4283482046
|
|
MR REKHABEN JITENDRABHAI VYAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-004-001/102 (Ambardi )
|
1105009000NRG24020820230031885
|
02/08/2023
|
HANSABEN BHARATBHAI SOLANKI
|
1105009WL002233
|
HANSABEN BHARATBHAI SOLANKI
|
00415
|
SBIN0060136
|
3585
|
3585
|
Processed
|
07/08/2023
|
|
4283482047
|
|
MRS HANSABEN BHARATBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|