|
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
|
BHAVNAGAR
|
GJ-04-001-005-001/229832
(Bhadbhadiya )
|
1104001000NRG24280620230063813
|
28/06/2023
|
BAMBHANIYA TEJABHAI KANABHAI
|
1104001WL001732
|
BAMBHANIYA TEJABHAI KANABHAI
|
00415
|
SBIN0060191
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284157821
|
|
MR BAMBHANIYA TEJABHAI KANABHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-005-001/229832
(Bhadbhadiya )
|
1104001000NRG24280620230063814
|
28/06/2023
|
RAKHUBEN TEJABHAI BAMBANIYA
|
1104001WL001732
|
RAKHUBEN TEJABHAI BAMBANIYA
|
00415
|
SBIN0060191
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284157822
|
|
MR BAMBHANIYA TEJABHAI KANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|