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-04-001-009-001/267329 (Bhojpara )
|
1104001000NRG24110820230074111
|
11/08/2023
|
RAJDIPSINH JASAVANTSINH GOHIL
|
1104001WL002889
|
RAJDIPSINH JASAVANTSINH GOHIL
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774300423
|
|
RAJDIPSINH JASAVANTSINH GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-009-001/267331 (Bhojpara )
|
1104001000NRG24110820230074112
|
11/08/2023
|
MANOJBHAI SAGARBHAI SOLANKI
|
1104001WL002889
|
MANOJBHAI SAGARBHAI SOLANKI
|
00415
|
SBIN0060029
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774300424
|
|
MR MANOJBHAI SAGARBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|