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
|
SANKHEDA
|
GJ-15-007-069-001/11161170 ()
|
1115007000NRG24200420230004647
|
21/04/2023
|
NARPATBHAI MANILAL TADVI
|
1115007WL000411
|
NARPATBHAI MANILAL TADVI
|
00415
|
SBIN0003497
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394976164
|
|
MR TADAVI NARPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-069-003/11160856 ()
|
1115007000NRG24200420230005045
|
21/04/2023
|
Rathod Zakirbhai Sabirbhai
|
1115007WL000436
|
Rathod Zakirbhai Sabirbhai
|
00415
|
SBIN0010996
|
256
|
256
|
Processed
|
10/05/2023
|
|
1394976165
|
|
MR SABIRBHAI AHEMADBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|