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-03-006-057-001/25305-A ()
|
1103006000NRG24080520230004554
|
08/05/2023
|
DABHI KAMLABEN TRIBHOVANBHAI
|
1103006WL000586
|
DABHI KAMLABEN TRIBHOVANBHAI
|
00048
|
BKID0002092
|
1195
|
1195
|
Processed
|
13/05/2023
|
|
1540608003
|
|
DABHI KAMLABEN TRIBHOVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-057-001/25305-A ()
|
1103006000NRG24080520230004553
|
08/05/2023
|
DABHI TRIBHOVANBHAI CHHAGANBHAI
|
1103006WL000586
|
DABHI TRIBHOVANBHAI CHHAGANBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540608004
|
|
DABHI TRIBHOVANBHAI CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4541
|
4541
|
|
|
|
|
|
|
|