|
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
|
SHIHOR
|
GJ-04-008-055-001/227827
(Sanosara )
|
1104008000NRG24030620230030846
|
03/06/2023
|
VArshaben Mukehbhai Chauhan
|
1104008WL0001131
|
VArshaben Mukehbhai Chauhan
|
00415
|
SBIN0060025
|
1464
|
1464
|
Processed
|
09/06/2023
|
|
2337552057
|
|
MISS VARSHABEN GHELABHAI YADAV
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-055-001/227837
(Sanosara )
|
1104008000NRG24030620230030847
|
03/06/2023
|
Baraiya Bharatbhai Bhupatbhai
|
1104008WL0001131
|
Baraiya Bharatbhai Bhupatbhai
|
00415
|
SBIN0060025
|
1750
|
1750
|
Processed
|
09/06/2023
|
|
2337552058
|
|
MS NIMISHA BHARATBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3214
|
3214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3214
|
3214
|
|
|
|
|
|
|
|