|
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
|
MATAR
|
GJ-13-007-051-001/20146-A
(Vasai)
|
1113007000NRG25040520240006292
|
04/05/2024
|
rathod rinkuben himanshubhai
|
1113007WL0001017
|
rathod rinkuben himanshubhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4046193655
|
|
rathod rinkuben himanshubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-051-001/20512-A
(Vasai)
|
1113007000NRG25040520240006293
|
04/05/2024
|
khodabhai chimanbhai rathod
|
1113007WL0001017
|
khodabhai chimanbhai rathod
|
00415
|
SBIN0013023
|
560
|
560
|
Processed
|
15/05/2024
|
|
4046193656
|
|
MR KHODABHAI CHIMANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1120
|
1120
|
|
|
|
|
|
|
|