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
|
HALVAD
|
GJ-03-006-048-001/137821 ()
|
1103006000NRG24290520230009310
|
29/05/2023
|
JAYABEN RAMESHBHAI MAJETHIYA
|
1103006WL001203
|
JAYABEN RAMESHBHAI MAJETHIYA
|
00415
|
SBIN0060223
|
956
|
956
|
Processed
|
01/06/2023
|
|
2000682876
|
|
MRS JAYABEN RAMESHBHAI MAJETHIYA
|
()
|
2
|
HALVAD
|
GJ-03-006-048-001/137822 ()
|
1103006000NRG24290520230009311
|
29/05/2023
|
MUNESHBHAI THAKARSHIBHAI GADESHIYA
|
1103006WL001203
|
MUNESHBHAI THAKARSHIBHAI GADESHIYA
|
00415
|
SBIN0060223
|
3824
|
3824
|
Processed
|
01/06/2023
|
|
2000682877
|
|
MR MUNESHBHAI THAKARSHIBHAI GADESHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|