|
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
|
BODELI
|
GJ-15-008-055-002/1211380
()
|
1115014000NRG24081220230158886
|
08/12/2023
|
rathava sureshbhai raghabhai
|
1115014WL021721
|
rathava sureshbhai raghabhai
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8995612740
|
|
MR SURESHBHAI RAGHABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-055-002/1211381
()
|
1115014000NRG24081220230158887
|
08/12/2023
|
rathava bhulabhai chunabhai
|
1115014WL021721
|
rathava bhulabhai chunabhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8995612741
|
|
MR BHULABHAI CHUNABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|