|
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
|
PETLAD
|
GJ-22-003-048-001/179
(Simarda)
|
1122003000NRG24120920230053542
|
12/09/2023
|
Vankar Hasmukhbhai Mahijibhai
|
1122003WL002860
|
Vankar Hasmukhbhai Mahijibhai
|
00415
|
SBIN0060350
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834427131
|
|
MR HASMUKHBHAI MAHIJIBHAI VANKAR
|
()
|
|
2
|
PETLAD
|
GJ-22-003-048-001/891
(Simarda)
|
1122003000NRG24120920230053545
|
12/09/2023
|
BHAGABHAI ZENABHAI PARMAR
|
1122003WL002860
|
BHAGABHAI ZENABHAI PARMAR
|
00415
|
SBIN0060350
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834427132
|
|
MR BHAGABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|