|
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
|
MANAVADAR
|
GJ-06-011-045-001/184
(Sitana )
|
1106011000NRG24020520240122796
|
02/05/2024
|
MEVADA KINJAL ARSHIBHAI
|
1106011WL0016497
|
MEVADA KINJAL ARSHIBHAI
|
00415
|
SBIN0060051
|
756
|
756
|
Processed
|
08/05/2024
|
|
3862166676
|
|
MISS MEVADA KINJAL ARSHIBHAI
|
()
|
|
2
|
MANAVADAR
|
GJ-06-011-045-001/64
(Sitana )
|
1106011000NRG24020520240122797
|
02/05/2024
|
DILIPBHAI PALABHAI KATHAD
|
1106011WL0016497
|
DILIPBHAI PALABHAI KATHAD
|
00415
|
SBIN0060051
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862166675
|
|
MR DILIPBHAI PALABHAI KATHAD
|
()
|
|
3
|
MANAVADAR
|
GJ-06-011-045-001/64
(Sitana )
|
1106011000NRG24020520240122798
|
02/05/2024
|
DILIPBHAI PALABHAI KATHAD
|
1106011WL0016497
|
DILIPBHAI PALABHAI KATHAD
|
00415
|
SBIN0060051
|
1368
|
1368
|
Processed
|
08/05/2024
|
|
3862166674
|
|
MR DILIPBHAI PALABHAI KATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3124
|
3124
|
|
|
|
|
|
|
|