|
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
|
AMRELI
|
GJ-05-001-045-001/46-C
(Pipllag )
|
1105001000NRG23060420230061388
|
06/04/2023
|
BHASKAR GOVINDBHAI BHIKHABHAI
|
1105001WL0004240
|
BHASKAR GOVINDBHAI BHIKHABHAI
|
00415
|
SBIN0000312
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202600729
|
|
MR BHASKAR GOVINDBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-021-001/204-A
(Gokharvala Mota )
|
1105001000NRG23060420230061387
|
06/04/2023
|
JAGABHAI RAMAJIBHAI LAMBARIYA
|
1105001WL0004239
|
JAGABHAI RAMAJIBHAI LAMBARIYA
|
00415
|
SBIN0061669
|
3435
|
3435
|
Processed
|
04/05/2023
|
|
1202600730
|
|
MR JAGABHAI RAMAJIBHAI LAMBARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6303
|
6303
|
|
|
|
|
|
|
|