|
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-04-001-006-001/132990
(Bhadbhid )
|
1104001000NRG24291120230081604
|
29/11/2023
|
UTELIYA JASUBEN CHATURBHAI
|
1104001WL004883
|
UTELIYA JASUBEN CHATURBHAI
|
00048
|
BKID0003203
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340618
|
|
UTELIYA JASUBEN CHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/132945
(Bhadbhid )
|
1104001000NRG24291120230081603
|
29/11/2023
|
SHIYALIYA REKHABEN BHUPATBHAI
|
1104001WL004883
|
SHIYALIYA REKHABEN BHUPATBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340619
|
|
MR BHUPATBHAI DANABHAI SHIYALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|