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
|
AMRELI
|
GJ-05-001-048-001/4-B (Rajasthali )
|
1105001000NRG24190620230023784
|
19/06/2023
|
MOLADIYA BHANUBHAI SHAMBHUBHAI
|
1105001WL0001321
|
MOLADIYA BHANUBHAI SHAMBHUBHAI
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2806395538
|
|
MOLADIYA BHANUBHAI SHAMBHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-014-001/18-C (Dahida )
|
1105001000NRG24190620230023782
|
19/06/2023
|
DHADHAL NATHABHAI GELABHAI
|
1105001WL0001320
|
DHADHAL NATHABHAI GELABHAI
|
00415
|
SBIN0000312
|
2527
|
2527
|
Processed
|
27/06/2023
|
|
2806395537
|
|
MR DHADHAL NATHABHAI GELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2527
|
2527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3551
|
3551
|
|
|
|
|
|
|
|