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
|
BHESAN
|
GJ-06-013-001-001/121 (Bamangadh )
|
1106013000NRG24031120230095991
|
03/11/2023
|
Chauhan Damyantiben Bharatbhai
|
1106013WL010536
|
Chauhan Damyantiben Bharatbhai
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7364774584
|
|
MRS CHAUHAN DAMYANTIBEN BHARATBHAI
|
()
|
2
|
BHESAN
|
GJ-06-013-001-001/188 (Bamangadh )
|
1106013000NRG24031120230095992
|
03/11/2023
|
Bhonku Rajubhai Virabhai
|
1106013WL010537
|
Bhonku Rajubhai Virabhai
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7364774583
|
|
MR BHONKU RAJUBHAI VIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|