|
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
|
MAHUVA
|
GJ-04-004-086-001/234062
(Moti Vadal )
|
1104004000NRG24101120230080930
|
10/11/2023
|
Karad Manishaben Dharmeshbhai
|
1104004WL004724
|
Karad Manishaben Dharmeshbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8995611956
|
|
Karad Manishaben Dharmeshbhai
|
()
|
|
2
|
MAHUVA
|
GJ-04-004-086-001/234062
(Moti Vadal )
|
1104004000NRG24101120230080929
|
10/11/2023
|
Karad Vasharambhai Mulubhai
|
1104004WL004724
|
Karad Vasharambhai Mulubhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8995611955
|
|
Karad Vasharambhai Mulubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|