|
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
|
RAJULA
|
GJ-05-004-062-001/106
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018225
|
11/06/2023
|
gangaben dhanjibhai
|
1105004WL001108
|
gangaben dhanjibhai
|
00390
|
SGBA0000353
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568547222
|
|
gangaben dhanjibhai
|
()
|
|
2
|
RAJULA
|
GJ-05-004-062-001/12
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018233
|
11/06/2023
|
keshubhai ranchodbhai
|
1105004WL001108
|
keshubhai ranchodbhai
|
00390
|
SGBA0000353
|
768
|
768
|
Processed
|
15/06/2023
|
|
2568547223
|
|
keshubhai ranchodbhai
|
()
|
|
3
|
RAJULA
|
GJ-05-004-062-001/213
(Samadhiyala N0-1 )
|
1105004000NRG24090620230018274
|
11/06/2023
|
samjuben mathurbhai
|
1105004WL001108
|
samjuben mathurbhai
|
00390
|
SGBA0000353
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568547221
|
|
samjuben mathurbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|