|
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
|
RAJULA
|
GJ-05-004-038-001/910
(Kotdi )
|
1105004000NRG24180820230032866
|
18/08/2023
|
Kapilaben Kanubhai Makwana
|
1105004WL002627
|
Kapilaben Kanubhai Makwana
|
00045
|
BARB0DBRAJU
|
1168
|
1168
|
Processed
|
20/09/2023
|
|
5774309204
|
|
Kapilaben Kanubhai Makwana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-032-001/40042
(Khakhbai )
|
1105004000NRG24180820230032858
|
18/08/2023
|
Ghaghalaka Liliben Savabhai
|
1105004WL002623
|
Ghaghalaka Liliben Savabhai
|
00415
|
SBIN0060215
|
872
|
872
|
Processed
|
20/09/2023
|
|
5774309205
|
|
MRS GHAGHALAKA LILIBEN SAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|