|
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
|
TALAJA
|
GJ-04-003-055-001/232883
(Makhaniya )
|
1104003000NRG24051020230078032
|
05/10/2023
|
SOLANKI GOVINDBHAI DULABHAI
|
1104003WL0004045
|
SOLANKI GOVINDBHAI DULABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387489
|
|
MASTER SAGARBHAI GOVINDBHAI SOLANKI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-082-001/234748
(Pavthi )
|
1104003000NRG24041020230077932
|
05/10/2023
|
dabhi GUNABHAI
|
1104003WL0004010
|
dabhi GUNABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989387490
|
|
MR GUNABHAI NAGAJIBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|