|
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
|
THASRA
|
GJ-13-010-006-001/11136313
(Amrutpura)
|
1113010000NRG24300620230041691
|
30/06/2023
|
GOHEL MOHANBHAI GORDHANBHAI
|
1113010WL004256
|
GOHEL MOHANBHAI GORDHANBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284155963
|
|
MR MOHANBHAI GORDHANBHAI GOHEL
|
()
|
|
2
|
THASRA
|
GJ-13-010-006-001/197-A
(Amrutpura)
|
1113010000NRG24300620230041694
|
30/06/2023
|
GOHEL BHUPATBHAI RADHABHAI
|
1113010WL004256
|
GOHEL BHUPATBHAI RADHABHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284155962
|
|
MS KAILESHBEN BHUPATSINH GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|