|
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
|
KAPADVANJ
|
GJ-13-008-072-001/1555740
(Danadara)
|
1113008000NRG24180420230000659
|
18/04/2023
|
KARSANBHAI PETHABHAI AHIR
|
1113008WL000154
|
KARSANBHAI PETHABHAI AHIR
|
00415
|
SBIN0000402
|
1789
|
1789
|
Processed
|
10/05/2023
|
|
1394067929
|
|
MR KARSHANBHAI PETHABHAI AHIR
|
()
|
|
2
|
KAPADVANJ
|
GJ-13-008-072-001/1556060
(Danadara)
|
1113008000NRG24180420230000666
|
18/04/2023
|
AHIR RATNMABHAI CHHAGANBHAI
|
1113008WL000155
|
AHIR RATNMABHAI CHHAGANBHAI
|
00415
|
SBIN0000402
|
1789
|
1789
|
Processed
|
10/05/2023
|
|
1394067928
|
|
KANUBHAI RATNABHAI AHIR RATNABHAI CHHAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3578
|
3578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3578
|
3578
|
|
|
|
|
|
|
|