|
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
|
BHAVNAGAR
|
GJ-04-001-030-001/211419
(Malanka )
|
1104001000NRG24270920230077172
|
27/09/2023
|
arunaben vinu baraiya
|
1104001WL0003875
|
arunaben vinu baraiya
|
00415
|
SBIN0004865
|
3824
|
3824
|
Processed
|
03/10/2023
|
|
6029227169
|
|
VIPULBHAI JADAVBHAI AVAIYA
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-030-001/211419
(Malanka )
|
1104001000NRG24270920230077173
|
27/09/2023
|
Baraiya Champaben Vinubhai
|
1104001WL0003875
|
Baraiya Champaben Vinubhai
|
00415
|
SBIN0004865
|
3824
|
3824
|
Processed
|
03/10/2023
|
|
6029227170
|
|
VIPULBHAI JADAVBHAI AVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|