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-06-014-071-001/111-A (Ravani(Kuba) )
|
1106014000NRG24090620230046978
|
09/06/2023
|
Rabadiya Rekhaben Bhimajibhai
|
1106014WL003321
|
Rabadiya Rekhaben Bhimajibhai
|
00089
|
CBIN0284746
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2562406686
|
|
Rabadiya Rekhaben Bhimajibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-071-001/111-A (Ravani(Kuba) )
|
1106014000NRG24090620230046977
|
09/06/2023
|
Rabadiya Bhimji ratilal
|
1106014WL003321
|
Rabadiya Bhimji ratilal
|
00415
|
SBIN0060057
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2562406687
|
|
MR BHIMJI RATILAL RABADIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|