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
|
TARAPUR
|
GJ-22-008-036-001/363-A (Tarapur)
|
1122008000NRG24270720230050160
|
27/07/2023
|
Maganbhai Dhurabhai Valmik
|
1122008WL002109
|
Maganbhai Dhurabhai Valmik
|
00415
|
SBIN0060450
|
2560
|
2560
|
Processed
|
01/08/2023
|
|
4047908468
|
|
MR MAGANBHAI DHULABHAI VALMIK
|
()
|
2
|
TARAPUR
|
GJ-22-008-036-001/366-A (Tarapur)
|
1122008000NRG24270720230050121
|
27/07/2023
|
Jayeshbhai Rajubhai Valmik
|
1122008WL002106
|
Jayeshbhai Rajubhai Valmik
|
00415
|
SBIN0060450
|
2560
|
2560
|
Processed
|
01/08/2023
|
|
4047908467
|
|
MR JAYESHKUMAR RAJUBHAI VALMIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-036-001/369-A (Tarapur)
|
1122008000NRG24270720230050164
|
27/07/2023
|
Gopalbhai Babubhai Valmik
|
1122008WL002109
|
Gopalbhai Babubhai Valmik
|
00468
|
UBIN0905747
|
2560
|
2560
|
Processed
|
01/08/2023
|
|
4047908469
|
|
Gopalbhai Babubhai Valmik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|