|
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
|
Garudeshwar
|
GJ-24-002-043-004/773035083
(Kothi)
|
1124002000NRG24290820230380501
|
29/08/2023
|
BALUBHAI AMBALALA TADVI
|
1124002WL011548
|
BALUBHAI AMBALALA TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742861890
|
|
MR BALUBHAI AMBALAL TADVI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-043-004/773035083
(Kothi)
|
1124002000NRG24290820230380503
|
29/08/2023
|
SAJAYKUMAR BALUBHAI TADVI
|
1124002WL011548
|
SAJAYKUMAR BALUBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742861891
|
|
MR SANJAYKUMAR BALUBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|