|
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
|
BECHRAJI
|
GJ-10-015-040-001/931
(Ranchhodpura)
|
1110015000NRG24300620230021065
|
30/06/2023
|
SANDHI PIRUBHAI NURUBHAI
|
1110015WL002570
|
SANDHI PIRUBHAI NURUBHAI
|
00415
|
SBIN0005525
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284156823
|
|
MRS SABERABEN PIYUMIYA SANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-040-001/210581
(Ranchhodpura)
|
1110015000NRG24300620230021055
|
30/06/2023
|
SANDHI RASIDABEN RAMJANBHAI
|
1110015WL002570
|
SANDHI RASIDABEN RAMJANBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3284156824
|
|
SANDHI RASIDABEN RAMJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|