|
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
|
VALLABHIPUR
|
GJ-04-012-019-001/173244
(Kanthariya )
|
1104012000NRG24300920230077288
|
30/09/2023
|
Arvindbhai Kalubhai
|
1104012WL003922
|
Arvindbhai Kalubhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6973751932
|
|
MR BHANKHODIYA ARVINDBHAI KALUBHAI
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-019-001/173244
(Kanthariya )
|
1104012000NRG24300920230077289
|
30/09/2023
|
Arvindbhai Kalubhai
|
1104012WL003922
|
Arvindbhai Kalubhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6973751931
|
|
MR BHANKHODIYA ARVINDBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|