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-04-003-014-001/167252 (Bhungar )
|
1104003000NRG24120920230076510
|
13/09/2023
|
SHAMAL ZALUBEN BHAGAVANBHAI
|
1104003WL003619
|
SHAMAL ZALUBEN BHAGAVANBHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834428548
|
|
MRS SHAMAL ZALUBEN BHAGAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-049-001/145195 (Kundavi )
|
1104003000NRG24120920230076513
|
13/09/2023
|
CHAUHAN ANUBEN TULSIBHAI
|
1104003WL003621
|
CHAUHAN ANUBEN TULSIBHAI
|
00415
|
SBIN0060276
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834428549
|
|
MRS CHAUHAN ANUBEN TULSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|