|
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
|
THASRA
|
GJ-13-010-069-001/202087-A
(Porda)
|
1113010000NRG24271020230081560
|
27/10/2023
|
Chavda Amratben Natvarbhai
|
1113010WL011514
|
Chavda Amratben Natvarbhai
|
00415
|
SBIN0060286
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990764266
|
|
MRS CHAVDA AMRATBEN
|
()
|
|
2
|
THASRA
|
GJ-13-010-069-001/202091-A
(Porda)
|
1113010000NRG24271020230081561
|
27/10/2023
|
Chavda Rahulkumar Dalpatbhai
|
1113010WL011514
|
Chavda Rahulkumar Dalpatbhai
|
00415
|
SBIN0060286
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990764267
|
|
MS RAHULKUMAR DALPATSINH CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|