|
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
|
Garudeshwar
|
GJ-24-002-100-002/77732863
(Zaria)
|
1124002000NRG24300920230397632
|
30/09/2023
|
JIGNASHABEN VINODBHAI TADVI
|
1124002WL012857
|
JIGNASHABEN VINODBHAI TADVI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6973755153
|
|
MISS JIGNASHABEN VINODBHAI TADVI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-100-002/77732863
(Zaria)
|
1124002000NRG24300920230397630
|
30/09/2023
|
Tadvi VINUBHAI
|
1124002WL012857
|
Tadvi VINUBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6973755154
|
|
MR TADVI VINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|