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
|
BAGASARA
|
GJ-06-014-075-001/181 ()
|
1106014000NRG24160520230017310
|
16/05/2023
|
JAGDISHBHAI MOHANBHAISHILU
|
1106014WL001723
|
JAGDISHBHAI MOHANBHAISHILU
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749588074
|
|
MR JAGDISHBHAI MOHANBHAI SHILU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-06-014-075-001/302 ()
|
1106014000NRG24160520230017315
|
16/05/2023
|
ASHOKBHAI BATUKBHAI JAGANI
|
1106014WL001723
|
ASHOKBHAI BATUKBHAI JAGANI
|
00468
|
UBIN0544418
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749588075
|
|
ASHOKBHAI BATUKBHAI JAGANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|