|
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
|
BHAVNAGAR
|
GJ-04-001-020-001/225730
(Kalatalav )
|
1104001000NRG24181020230079212
|
19/10/2023
|
SOLANKI LABHUBEN DINESHBHAI
|
1104001WL004283
|
SOLANKI LABHUBEN DINESHBHAI
|
00415
|
SBIN0060171
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989386336
|
|
MRS LABHUBEN DINESHBHAI SOLANKI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-034-002/225734
(Narmad )
|
1104001000NRG24191020230079308
|
19/10/2023
|
Sejuben Mukeshbhai Parmar
|
1104001WL004313
|
Sejuben Mukeshbhai Parmar
|
00415
|
SBIN0060171
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989386335
|
|
MR KALPESH MUKESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|