|
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
|
DHANDHUKA
|
GJ-12-004-060-001/147758
(VAGAD )
|
1112004000NRG24060720230036149
|
06/07/2023
|
HANSABEN JAGABHAI SOLANKI
|
1112004WL002405
|
HANSABEN JAGABHAI SOLANKI
|
00078
|
CNRB0000173
|
940
|
940
|
Processed
|
13/07/2023
|
|
3375819447
|
|
HANSABEN JAGABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-047-001/11146056
(PIPAL )
|
1112004000NRG24060720230036146
|
06/07/2023
|
chakuben jitendrabhai baraiya
|
1112004WL002404
|
chakuben jitendrabhai baraiya
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
13/07/2023
|
|
3375819448
|
|
MRS CHAKUBEN JITENDRABHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3196
|
3196
|
|
|
|
|
|
|
|