|
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
|
BORSAD
|
GJ-22-005-054-001/1052
(Sisva)
|
1122005000NRG24290920230055313
|
30/09/2023
|
ROHIT NIRUBEN CHIMANBHAI
|
1122005WL003119
|
ROHIT NIRUBEN CHIMANBHAI
|
38853001
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/11/2023
|
|
6973752092
|
|
ROHIT NIRUBEN CHIMANBHAI
|
()
|
|
2
|
BORSAD
|
GJ-22-005-054-001/1053
(Sisva)
|
1122005000NRG24290920230055314
|
30/09/2023
|
ROHIT KAMALABEN BHAGUBHAI
|
1122005WL003119
|
ROHIT KAMALABEN BHAGUBHAI
|
38853001
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/11/2023
|
|
6973752093
|
|
ROHIT KAMALABEN BHAGUBHAI
|
()
|
|
3
|
BORSAD
|
GJ-22-005-054-001/146
(Sisva)
|
1122005000NRG24290920230055352
|
30/09/2023
|
MANIBEN K ROHIT
|
1122005WL003119
|
MANIBEN K ROHIT
|
38853001
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/11/2023
|
|
6973752094
|
|
MANIBEN K ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2609
|
2609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2609
|
2609
|
|
|
|
|
|
|
|