|
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
|
MAHUVA
|
GJ-04-004-005-001/263123
(Bambhaniya )
|
1104004000NRG24080520230006438
|
08/05/2023
|
NANGAS JAYABEN KHIMAJIBHAI
|
1104004WL000506
|
NANGAS JAYABEN KHIMAJIBHAI
|
00152
|
HDFC0000957
|
2499
|
2499
|
Processed
|
13/05/2023
|
|
1539655867
|
|
NANGAS JAYABEN KHIMAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-082-001/258941
(Mota Khuntavada )
|
1104004000NRG24080520230006451
|
08/05/2023
|
RAFIQBHAI ABDULBHAI TARAKWAADIA
|
1104004WL000513
|
RAFIQBHAI ABDULBHAI TARAKWAADIA
|
00415
|
SBIN0060023
|
3206
|
3206
|
Processed
|
13/05/2023
|
|
1539655868
|
|
MR RAFIQBHAI ABDULBHAI TARAKWADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5705
|
5705
|
|
|
|
|
|
|
|