|
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
|
SINOR
|
GJ-15-012-030-001/11207084
(SEGAVA)
|
1115012000NRG24220820230123223
|
22/08/2023
|
VASAVA RAMESHBHAI GAMBHIRBHAI
|
1115012WL014836
|
VASAVA RAMESHBHAI GAMBHIRBHAI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774969026
|
|
VASAVA RAMESHBHAI GAMBHIRBHAI
|
()
|
|
2
|
SINOR
|
GJ-15-012-030-001/11207089
(SEGAVA)
|
1115012000NRG24220820230123225
|
22/08/2023
|
RAVAL RATILAL SOMABHAI
|
1115012WL014836
|
RAVAL RATILAL SOMABHAI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774969025
|
|
RAVAL RATILAL SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|