|
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
|
KUTIYANA
|
GJ-21-005-045-001/220
(Thepda)
|
1121005000NRG24200720230030797
|
20/07/2023
|
Bhatti Champaben Rameshbhai
|
1121005WL001292
|
Bhatti Champaben Rameshbhai
|
00415
|
SBIN0060053
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3943294983
|
|
MRS CHAMPABEN RAMESH BHATTI RAMESH KACHA
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-045-001/220
(Thepda)
|
1121005000NRG24200720230030798
|
20/07/2023
|
Bhatti Dineshbhai Rameshbhai
|
1121005WL001292
|
Bhatti Dineshbhai Rameshbhai
|
00415
|
SBIN0060053
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3943294984
|
|
MRS CHAMPABEN RAMESH BHATTI RAMESH KACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|