|
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
|
MALIA
|
GJ-06-005-008-001/448
(Babra )
|
1106005000NRG24281120230098224
|
30/11/2023
|
Solanki Bharatbhai Rambhai
|
1106005WL011135
|
Solanki Bharatbhai Rambhai
|
00415
|
SBIN0015817
|
2290
|
2290
|
Processed
|
01/01/2024
|
|
9005340653
|
|
MR SOLANKI BHARATBHAI RAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-008-001/450
(Babra )
|
1106005000NRG24281120230098227
|
30/11/2023
|
Nandaniya Bhagavanbhai Karasanbhai
|
1106005WL011135
|
Nandaniya Bhagavanbhai Karasanbhai
|
00415
|
SBIN0060183
|
2290
|
2290
|
Processed
|
01/01/2024
|
|
9005340652
|
|
MR BHAGWAN KARSAN KARSAN NANDANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|