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
|
HALVAD
|
GJ-03-006-025-001/136095 ()
|
1103006000NRG24051020230045329
|
05/10/2023
|
KOLI JANAKBEN HASAMUKHBHAI
|
1103006WL004887
|
KOLI JANAKBEN HASAMUKHBHAI
|
00354
|
PUNB0793400
|
224
|
224
|
Processed
|
04/11/2023
|
|
6989387465
|
|
KOLI JANAKBEN HASAMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-025-001/136095 ()
|
1103006000NRG24051020230045328
|
05/10/2023
|
HASMUKH SHANKARBHAI KOLI
|
1103006WL004887
|
HASMUKH SHANKARBHAI KOLI
|
00415
|
SBIN0060199
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989387466
|
|
MR HASMUKH SHANKARBHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2464
|
2464
|
|
|
|
|
|
|
|