|
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
|
VISAVADAR
|
GJ-06-014-069-001/109-A
(Ratang )
|
1106014000NRG24300620230072392
|
30/06/2023
|
RAMJIBHAI BAGHUBHAI
|
1106014WL0004525
|
RAMJIBHAI BAGHUBHAI
|
00415
|
SBIN0010978
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284162156
|
|
MR RAMJIBHAI BAGHUBHAI VAVECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-051-001/20
(Mahudi )
|
1106014000NRG24300620230072391
|
30/06/2023
|
KHADA RANJITBHAI MANGLUBHAI
|
1106014WL0004524
|
KHADA RANJITBHAI MANGLUBHAI
|
00415
|
SBIN0060057
|
1792
|
1792
|
Rejected
|
10/07/2023
|
|
3284162157
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2792
|
2792
|
|
|
|
|
|
|
|