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-04-001-038-001/233726 (Rajgadh )
|
1104001000NRG23020720220079266
|
29/03/2023
|
SURELA BHANUBHAI KANABHAI
|
1104001WL002102
|
SURELA BHANUBHAI KANABHAI
|
00415
|
SBIN0060120
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0415070272
|
|
MR ASHOK KALUBHAI RATHOD
|
()
|
2
|
BHAVNAGAR
|
GJ-04-001-038-001/233726 (Rajgadh )
|
1104001000NRG23020720220079267
|
29/03/2023
|
SURELA KALUBHAI BHANUBHAI
|
1104001WL002102
|
SURELA KALUBHAI BHANUBHAI
|
00415
|
SBIN0060120
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0415070271
|
|
MR ASHOK KALUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|