|
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
|
GALTESHWAR
|
GJ-13-010-064-001/2020474
(Pali)
|
1113010000NRG24120620230029579
|
12/06/2023
|
PATEL CHIMANBHAI DHULABHAI
|
1113010WL003320
|
PATEL CHIMANBHAI DHULABHAI
|
00045
|
BARB0SEVALI
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2568555557
|
|
PATEL CHIMANBHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-064-001/2020411
(Pali)
|
1113010000NRG24120620230029576
|
12/06/2023
|
CHANDUBHAI CHIMANBHAI DANTANI
|
1113010WL003320
|
CHANDUBHAI CHIMANBHAI DANTANI
|
00415
|
SBIN0003926
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2568555558
|
|
MR CHANDUBHAI CHIMANBHAI DANTANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|