|
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-05-009-029-001/106621
(Krishna gadh )
|
1105009000NRG24270320240044086
|
28/03/2024
|
MANISHABEN PRATATPBHAI BAGDA
|
1105009WL0006029
|
MANISHABEN PRATATPBHAI BAGDA
|
00415
|
SBIN0060249
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220233391
|
|
MRS MANISHABEN PRATAPBHAI BAGADA
|
()
|
|
2
|
LATHI
|
GJ-05-009-029-001/107-B
(Krishna gadh )
|
1105009000NRG24270320240044087
|
28/03/2024
|
UMESHBHAI BOGHABHAI CHAUHAN
|
1105009WL0006029
|
UMESHBHAI BOGHABHAI CHAUHAN
|
00415
|
SBIN0060249
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3220233390
|
|
UMESHBHAI BOGHABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|