|
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
|
VANTHALI
|
GJ-06-012-037-001/130
(Shapur )
|
1106012000NRG25060520240009147
|
06/05/2024
|
SUNILKUMAR KALABHAI MAKAVANA
|
1106012WL0001158
|
SUNILKUMAR KALABHAI MAKAVANA
|
00415
|
SBIN0060162
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3910212619
|
|
MR MAKWANA SUNILBHAI
|
()
|
|
2
|
VANTHALI
|
GJ-06-012-037-001/130
(Shapur )
|
1106012000NRG25060520240009148
|
06/05/2024
|
SUNILKUMAR KALABHAI MAKAVANA
|
1106012WL0001158
|
SUNILKUMAR KALABHAI MAKAVANA
|
00415
|
SBIN0060162
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3910212620
|
|
MR MAKWANA SUNILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|