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
|
Jhalod
|
GJ-23-003-017-001/560408089 (Fulpura)
|
1123003000NRG24071220231075277
|
07/12/2023
|
Machhar Sukrambhai Thavrabhai
|
1123003WL073234
|
Machhar Sukrambhai Thavrabhai
|
00045
|
BARB0JHALOD
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9007962690
|
|
Machhar Sukrambhai Thavrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-017-001/560408095 (Fulpura)
|
1123003000NRG24071220231075282
|
07/12/2023
|
Machhar Pravinbhai Mansingbhai
|
1123003WL073234
|
Machhar Pravinbhai Mansingbhai
|
00415
|
SBIN0000273
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9007962691
|
|
MR PRAVINBHAI MANSINGBHAI MACHHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|