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-04-003-109-001/229278 (Umarla )
|
1104003000NRG24031020230077861
|
03/10/2023
|
BHARATBHAI TEJABHAI
|
1104003WL003989
|
BHARATBHAI TEJABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989389389
|
|
MR BHARATBHAI TEJABHAI MIYATRA
|
()
|
2
|
TALAJA
|
GJ-04-003-109-001/229278 (Umarla )
|
1104003000NRG24031020230077862
|
03/10/2023
|
BHARATBHAI TEJABHAI
|
1104003WL003989
|
BHARATBHAI TEJABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989389390
|
|
MR BHARATBHAI TEJABHAI MIYATRA
|
()
|
3
|
TALAJA
|
GJ-04-003-109-001/229278 (Umarla )
|
1104003000NRG24031020230077863
|
03/10/2023
|
BHARATBHAI TEJABHAI
|
1104003WL003989
|
BHARATBHAI TEJABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989389391
|
|
MR BHARATBHAI TEJABHAI MIYATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|