|
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
|
JETPUR PAVI
|
GJ-15-008-076-001/47682
()
|
1115008000NRG24040720230094763
|
06/07/2023
|
RATHAVA MUKESHBHAI CHIDIYABHAI
|
1115008WL010068
|
RATHAVA MUKESHBHAI CHIDIYABHAI
|
00415
|
SBIN0003859
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375820101
|
|
MR MUKESHBHAI CHIDUBHAI RATHVA
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-076-001/47682
()
|
1115008000NRG24040720230094764
|
06/07/2023
|
RATHVA KASHIBEN
|
1115008WL010068
|
RATHVA KASHIBEN
|
00415
|
SBIN0003859
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375820102
|
|
MR MUKESHBHAI CHIDUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|