|
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
|
LIMBDI
|
GJ-03-002-042-001/105
(PANDRI )
|
1103002000NRG24040420240065626
|
04/04/2024
|
GUATAMBHAI KALUBHAI
|
1103002WL0008823
|
GUATAMBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220235771
|
|
GUATAMBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-024-001/30113
(JAKHAN )
|
1103002000NRG24040420240065624
|
04/04/2024
|
ZALA VARSHABA GHANSHYAMSINH
|
1103002WL0008822
|
ZALA VARSHABA GHANSHYAMSINH
|
00415
|
SBIN0060103
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3220235770
|
|
MRS VARSHABA GHANSHYAMSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|