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
|
JETPUR PAVI
|
GJ-15-008-043-001/39856 ()
|
1115008000NRG24180920230135198
|
18/09/2023
|
RATHVA RUPALIBEN PARSOTAMBHAI
|
1115008WL017140
|
RATHVA RUPALIBEN PARSOTAMBHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5874647335
|
|
RATHVA RUPALIBEN PARSOTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-043-001/39857 ()
|
1115008000NRG24180920230135200
|
18/09/2023
|
Rathava Rangitaben Jigneshbhai
|
1115008WL017140
|
Rathava Rangitaben Jigneshbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5874647337
|
|
MR JIGNESHBHAI PARSOTAMBHAI RATHVA
|
()
|
3
|
JETPUR PAVI
|
GJ-15-008-043-001/39857 ()
|
1115008000NRG24180920230135199
|
18/09/2023
|
RATHVA JIGNESHBHAI PARSOTAMBHAI
|
1115008WL017140
|
RATHVA JIGNESHBHAI PARSOTAMBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5874647336
|
|
MR JIGNESHBHAI PARSOTAMBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|