|
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
|
BECHRAJI
|
GJ-10-015-015-001/28418
(Delvada)
|
1110015000NRG24080620230012308
|
09/06/2023
|
THAKOR KESHARBA DANSANG
|
1110015WL001638
|
THAKOR KESHARBA DANSANG
|
00048
|
BKID0002218
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2568558483
|
|
THAKOR KESHARBA DANSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-035-001/23438
(Modhera)
|
1110015000NRG24080620230012312
|
09/06/2023
|
VAGHARI NANIBEN DASHRATHBHAI
|
1110015WL001640
|
VAGHARI NANIBEN DASHRATHBHAI
|
00415
|
SBIN0005525
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2568558484
|
|
MS NANIBEN DASRATHBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|