|
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
|
MAHUVA
|
GJ-04-004-028-001/145007
(Doliya )
|
1104004000NRG24221220230083319
|
22/12/2023
|
ARJANBHAI SUKHABHAI MAKWANA
|
1104004WL005282
|
ARJANBHAI SUKHABHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0202567788
|
|
ARJANBHAI SUKHABHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-028-001/1314280
(Doliya )
|
1104004000NRG24221220230083311
|
22/12/2023
|
Joliya Ravajibhai Devashibhai
|
1104004WL005282
|
Joliya Ravajibhai Devashibhai
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202567789
|
|
Joliya Ravajibhai Devashibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|