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
|
TARAPUR
|
GJ-22-008-014-001/105-B (Isharvada)
|
1122008000NRG24280420230006593
|
28/04/2023
|
Rathod Bhikhabhai Gababhai
|
1122008WL000517
|
Rathod Bhikhabhai Gababhai
|
00078
|
CNRB0000163
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1401982161
|
|
Rathod Bhikhabhai Gababhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-014-001/105-B (Isharvada)
|
1122008000NRG24280420230006594
|
28/04/2023
|
Rathod Bhikhabhai Gababhai
|
1122008WL000517
|
Rathod Bhikhabhai Gababhai
|
00078
|
CNRB0003283
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1401982162
|
|
Rathod Bhikhabhai Gababhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-014-001/105-B (Isharvada)
|
1122008000NRG24280420230006595
|
28/04/2023
|
Rathod Sureshbhai Bhikhabhai
|
1122008WL000517
|
Rathod Sureshbhai Bhikhabhai
|
00415
|
SBIN0060450
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1401982163
|
|
MR SURESHKUMAR BHIKHABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|