|
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
|
CHOTILA
|
GJ-03-004-038-001/218242
(KHERDI )
|
1103004000NRG24211020230046513
|
21/10/2023
|
Jayaben Govidnbhai Musadiya
|
1103004WL005262
|
Jayaben Govidnbhai Musadiya
|
00390
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
03/11/2023
|
|
6990690591
|
|
Jayaben Govidnbhai Musadiya
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-053-001/172378
(MOTI MOLDI )
|
1103004000NRG24211020230046544
|
21/10/2023
|
KATOSANIYA KUKABHAI BHIKHABHAI
|
1103004WL005269
|
KATOSANIYA KUKABHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990690590
|
|
KATOSANIYA KUKABHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|