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
|
JUNAGADH
|
GJ-06-001-001-001/100 (Ambaliya )
|
1106001000NRG24080620230045914
|
09/06/2023
|
Jamanbhai
|
1106001WL003211
|
Jamanbhai
|
00415
|
SBIN0060067
|
3664
|
3664
|
Processed
|
15/06/2023
|
|
2568545999
|
|
MR JAMANBHAI MEGHAJIBHAI TANK
|
()
|
2
|
JUNAGADH
|
GJ-06-001-001-001/100 (Ambaliya )
|
1106001000NRG24080620230045915
|
09/06/2023
|
Jamanbhai
|
1106001WL003211
|
Jamanbhai
|
00415
|
SBIN0060067
|
3664
|
3664
|
Processed
|
15/06/2023
|
|
2568546000
|
|
MR JAMANBHAI MEGHAJIBHAI TANK
|
()
|
3
|
JUNAGADH
|
GJ-06-001-001-001/100 (Ambaliya )
|
1106001000NRG24080620230045916
|
09/06/2023
|
Tank hetalben Bhaveshbhai
|
1106001WL003211
|
Tank hetalben Bhaveshbhai
|
00415
|
SBIN0060067
|
3664
|
3664
|
Processed
|
15/06/2023
|
|
2568545998
|
|
MRS HETALBEN BHAVESHKUMAR TANK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|