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
|
GHOGHA
|
GJ-04-002-005-001/172704 (Chhaya)
|
1104002000NRG24300520230028175
|
07/06/2023
|
LATHIYA DINESHBHAI DHUDABHAI
|
1104002WL0001075
|
LATHIYA DINESHBHAI DHUDABHAI
|
00415
|
SBIN0060191
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460456843
|
|
MR JAYDEEP DINESHBHAI LATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
2
|
GHOGHA
|
GJ-04-002-005-001/152753 (Chhaya)
|
1104002000NRG24300520230028174
|
07/06/2023
|
CHAUHAN GORDHANBHAI BACHUBHAI
|
1104002WL0001075
|
CHAUHAN GORDHANBHAI BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
12/06/2023
|
|
2460456844
|
|
CHAUHAN GORDHANBHAI BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|