|
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
|
LATHI
|
GJ-05-009-025-001/98
(Kanchardi )
|
1105009000NRG24300920230035253
|
30/09/2023
|
BHATI VINUBHAI AMARSHIBHAI
|
1105009WL003580
|
BHATI VINUBHAI AMARSHIBHAI
|
00045
|
BARB0DHASAV
|
717
|
717
|
Processed
|
03/11/2023
|
|
6973755402
|
|
BHATI VINUBHAI AMARSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-047-001/1
(Shekhpipariya )
|
1105009000NRG24300920230035257
|
30/09/2023
|
BHANUBEN AMARSHIBHAI DHADHAL
|
1105009WL003582
|
BHANUBEN AMARSHIBHAI DHADHAL
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6973755403
|
|
MRS BHANUBEN AMARSHIBHAI DHADHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4557
|
4557
|
|
|
|
|
|
|
|