|
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
|
KHAMBHA
|
GJ-05-003-019-001/17-A
(Gorana )
|
1105003000NRG24230820230033227
|
23/08/2023
|
BHARTIBEN JAGDISHBHAI SOLA
|
1105003WL0002777
|
BHARTIBEN JAGDISHBHAI SOLA
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774310712
|
|
MS BHARTIBEN JAGDISHBHAI SOLA
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-049-001/283
(Sarakadiya )
|
1105003000NRG24230820230033226
|
23/08/2023
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
1105003WL0002776
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774310711
|
|
MR DEVANI MAHENDRABHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|