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-15-008-043-001/2025642 ()
|
1115008000NRG24281220230166186
|
28/12/2023
|
RATHVA SANTOSHBHAI BACHUBHAI
|
1115008WL023036
|
RATHVA SANTOSHBHAI BACHUBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205756383
|
|
MR SANTOSHBHAI BACHUBHAI RATHVA
|
()
|
2
|
JETPUR PAVI
|
GJ-15-008-043-001/39857 ()
|
1115008000NRG24281220230166194
|
28/12/2023
|
Rathava Rangitaben Jigneshbhai
|
1115008WL023036
|
Rathava Rangitaben Jigneshbhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205756385
|
|
MR JIGNESHBHAI PARSOTAMBHAI RATHVA
|
()
|
3
|
JETPUR PAVI
|
GJ-15-008-043-001/39857 ()
|
1115008000NRG24281220230166193
|
28/12/2023
|
RATHVA JIGNESHBHAI PARSOTAMBHAI
|
1115008WL023036
|
RATHVA JIGNESHBHAI PARSOTAMBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205756384
|
|
MR JIGNESHBHAI PARSOTAMBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|