|
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
|
JETPUR PAVI
|
GJ-15-008-001-001/11192811
()
|
1115008000NRG24270320240194325
|
27/03/2024
|
Rathva Rameshbhai Pnchiyabhai
|
1115008WL0028765
|
Rathva Rameshbhai Pnchiyabhai
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220236064
|
|
MR RATHVA RAMESHBHAI
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-001-001/278243
()
|
1115008000NRG24270320240194326
|
27/03/2024
|
RATHAVA JEYANTIBHAI MANGABHAI
|
1115008WL0028765
|
RATHAVA JEYANTIBHAI MANGABHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220236063
|
|
MR JAYANTIBHAI MANGABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|