|
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
|
GARIADHAR
|
GJ-04-006-044-001/102905-A
(Surnivas )
|
1104006000NRG24111020230078404
|
11/10/2023
|
trikambhai javerbhai
|
1104006WL004178
|
trikambhai javerbhai
|
00415
|
SBIN0060020
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990680965
|
|
MR TRIKAMBHAI ZAVERBHAI CHAUHAN
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-044-001/102905-A
(Surnivas )
|
1104006000NRG24111020230078405
|
11/10/2023
|
trikambhai javerbhai
|
1104006WL004178
|
trikambhai javerbhai
|
00415
|
SBIN0060020
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990680966
|
|
MR TRIKAMBHAI ZAVERBHAI CHAUHAN
|
()
|
|
3
|
GARIADHAR
|
GJ-04-006-044-001/82134
(Surnivas )
|
1104006000NRG24111020230078407
|
11/10/2023
|
nareshbhai javerbhai
|
1104006WL004178
|
nareshbhai javerbhai
|
00415
|
SBIN0060020
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990680967
|
|
MR NARESHBHAI ZAVERBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|