|
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
|
SHIHOR
|
GJ-04-008-029-001/106352
(Khambha )
|
1104008000NRG24210420230000494
|
21/04/2023
|
JADAV KALPESHBHAI MATHURBHAI
|
1104008WL000117
|
JADAV KALPESHBHAI MATHURBHAI
|
00045
|
BARB0DBDGAN
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394971262
|
|
JADAV KALPESHBHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-029-001/155386
(Khambha )
|
1104008000NRG24210420230000498
|
21/04/2023
|
LILABEN JORSANGBHAI MORI
|
1104008WL000117
|
LILABEN JORSANGBHAI MORI
|
00415
|
SBIN0060015
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394971261
|
|
MISS MORI LILABEN JORSHANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|