|
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
|
Dhanpur
|
GJ-23-006-041-001/557801445
(Pav)
|
1123006000NRG24071120230985692
|
07/11/2023
|
MANISHABEN RAMESHBHAI PALAS
|
1123006WL065422
|
MANISHABEN RAMESHBHAI PALAS
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
24/11/2023
|
|
7962535541
|
|
MRS PALAS MANISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-011-001/9979100365
(Dhanpur (To))
|
1123006000NRG24071120230981279
|
07/11/2023
|
Shiv Kaneshvsrkumar Natvarsinh
|
1123006WL065078
|
Shiv Kaneshvsrkumar Natvarsinh
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962535540
|
|
Shiv Kaneshvsrkumar Natvarsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6546
|
6546
|
|
|
|
|
|
|
|