|
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
|
Garudeshwar
|
GJ-24-002-027-001/7723459
(Indravarna)
|
1124002000NRG24191020230411211
|
20/10/2023
|
SOMIBEN SACHINBHAI TADVI
|
1124002WL014063
|
SOMIBEN SACHINBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990694788
|
|
MRS SOMIBEN SACHINBHAI TADVI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-027-001/7723462
(Indravarna)
|
1124002000NRG24191020230411212
|
20/10/2023
|
KAVITABEN DINESHBHAI TADVI
|
1124002WL014063
|
KAVITABEN DINESHBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990694787
|
|
MRS KAVITABEN DINESHBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|