|
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
|
TALAJA
|
GJ-04-003-088-001/225956
(Ralgon )
|
1104003000NRG24170520230014150
|
17/05/2023
|
BHALIYA HANSABEN DAMJIBHAI
|
1104003WL000769
|
BHALIYA HANSABEN DAMJIBHAI
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818786192
|
|
BHALIYA HANSABEN DAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-115-001/225972
(Velavadar )
|
1104003000NRG24170520230014155
|
17/05/2023
|
JINJALA JERAMBHAI PETHABHAI
|
1104003WL000771
|
JINJALA JERAMBHAI PETHABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818786193
|
|
MR JERAMBHAI PETHABHAI JINJALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|