|
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
|
SANKHEDA
|
GJ-15-007-043-001/11161105
()
|
1115007000NRG24120720230099312
|
12/07/2023
|
Tarabada sudhaben Narendrabhai
|
1115007WL010747
|
Tarabada sudhaben Narendrabhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3507027915
|
|
MRS SUDHABEN NARENDRABHAI TARABADA
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-043-001/1116111152
()
|
1115007000NRG24120720230099308
|
12/07/2023
|
Tadvi Sanjaybhai Ramabhai
|
1115007WL010746
|
Tadvi Sanjaybhai Ramabhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3507027916
|
|
MR TADAVI SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|