|
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
|
BECHRAJI
|
GJ-10-015-035-001/47195
(Modhera)
|
1110015000NRG24200520230006964
|
20/05/2023
|
Panchal Sureshbhai Mohanbhai
|
1110015WL001113
|
Panchal Sureshbhai Mohanbhai
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862381442
|
|
MR SURESH MOHANLAL PANCHAL
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-035-001/47197
(Modhera)
|
1110015000NRG24200520230006966
|
20/05/2023
|
Thakor Ajitji Govaji
|
1110015WL001113
|
Thakor Ajitji Govaji
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862381443
|
|
MR AJITJI GOVAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|