|
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
|
BHAVNAGAR
|
GJ-04-001-043-001/14936
(Savainagar )
|
1104001000NRG24201220230083230
|
21/12/2023
|
Makwana Rahulbhai Navghanbhai
|
1104001WL005251
|
Makwana Rahulbhai Navghanbhai
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202572490
|
|
MASTER RAHULBHAI NAVGHANBHAI MAKWANA
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-043-001/14936
(Savainagar )
|
1104001000NRG24201220230083231
|
21/12/2023
|
Rohitbhai Navghanbhai Makwana
|
1104001WL005251
|
Rohitbhai Navghanbhai Makwana
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202572489
|
|
MR ROHITBHAI NAVGHANBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|