|
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
|
GHOGHA
|
GJ-04-002-016-001/218427
(Kukad)
|
1104002000NRG24080520230006455
|
09/05/2023
|
JANUBEN PEMABHAI CHOHAN
|
1104002WL000515
|
JANUBEN PEMABHAI CHOHAN
|
00415
|
SBIN0011023
|
2868
|
2868
|
Processed
|
13/05/2023
|
|
1540607219
|
|
MRS CHAUHAN JANUBEN PREMJIBHAI
|
()
|
|
2
|
GHOGHA
|
GJ-04-002-016-001/218427
(Kukad)
|
1104002000NRG24080520230006456
|
09/05/2023
|
Laljibhai Premajibhai chohan
|
1104002WL000515
|
Laljibhai Premajibhai chohan
|
00415
|
SBIN0011023
|
2868
|
2868
|
Processed
|
13/05/2023
|
|
1540607218
|
|
MR LALJIBHAI PREMJIBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|