|
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
|
VISAVADAR
|
GJ-06-014-064-001/305
(Pirvad )
|
1106014000NRG24190620230059989
|
19/06/2023
|
sidpara Shilpaben Harsukhbhai
|
1106014WL0003866
|
sidpara Shilpaben Harsukhbhai
|
00089
|
CBIN0284660
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
2802594373
|
|
sidpara Shilpaben Harsukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-031-001/59
(Jetalvad )
|
1106014000NRG24190620230059986
|
19/06/2023
|
Jakhavadiya Harshukhbhai Shamjibhai
|
1106014WL0003864
|
Jakhavadiya Harshukhbhai Shamjibhai
|
00415
|
SBIN0060057
|
336
|
336
|
Processed
|
27/06/2023
|
|
2802594374
|
|
MS VIJAYBEN SHAMAJIBHI JAKHAVADIY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|