|
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
|
MATAR
|
GJ-13-007-019-001/9361
(Khareti)
|
1113007000NRG24041120230083596
|
05/11/2023
|
ASHOKBHAI KANJIBHAI TALPADA
|
1113007WL011863
|
ASHOKBHAI KANJIBHAI TALPADA
|
00089
|
CBIN0280530
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344394231
|
|
ASHOKBHAI KANJIBHAI TALPADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-019-001/7885
(Khareti)
|
1113007000NRG24041120230083595
|
05/11/2023
|
SHARDABEN BAHADURBHAI GOHEL
|
1113007WL011863
|
SHARDABEN BAHADURBHAI GOHEL
|
00415
|
SBIN0013023
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344394232
|
|
MRS GOHEL SHARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|