|
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-05-011-006-001/106
(Ghantiyan )
|
1105011000NRG24061220230037922
|
06/12/2023
|
HITESHBHAI DEVAYATBHAI BHANGARA
|
1105011WL004604
|
HITESHBHAI DEVAYATBHAI BHANGARA
|
00168
|
ICIC0003636
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8995613507
|
|
HITESHBHAI DEVAYATBHAI BHANGARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-006-001/105
(Ghantiyan )
|
1105011000NRG24061220230037920
|
06/12/2023
|
NARESHBHAI DHANJIBHAI VEKARIYA
|
1105011WL004604
|
NARESHBHAI DHANJIBHAI VEKARIYA
|
00415
|
SBIN0060031
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8995613508
|
|
MR NARESHBHAI DHANJIBHAI VEKARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|