|
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-15-007-034-002/11162676
()
|
1115007000NRG25040520240011001
|
04/05/2024
|
Rathava Ansuyaben Ashokbhai
|
1115007WL0001924
|
Rathava Ansuyaben Ashokbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862166922
|
|
Rathava Ansuyaben Ashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-084-001/11162162
()
|
1115007000NRG25040520240010943
|
04/05/2024
|
Bhil Dimpalben Bipinbhai
|
1115007WL0001904
|
Bhil Dimpalben Bipinbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166923
|
|
MRS DIMPALBEN BIPINBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6712
|
6712
|
|
|
|
|
|
|
|