|
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
|
KUNKAVAV VADIA
|
GJ-05-007-008-001/372
(Bhayavadar )
|
1105007000NRG24210420230000477
|
21/04/2023
|
SORATHIYA RUTVIBEN GHANSYAMBHAI
|
1105007WL000114
|
SORATHIYA RUTVIBEN GHANSYAMBHAI
|
00415
|
SBIN0060429
|
705
|
705
|
Processed
|
10/05/2023
|
|
1394967322
|
|
MISS RUTVI GHANSHYAMBHAI SORATHIYA
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-008-001/373
(Bhayavadar )
|
1105007000NRG24210420230000478
|
21/04/2023
|
chhaganbhai kachhadiya
|
1105007WL000114
|
chhaganbhai kachhadiya
|
00415
|
SBIN0060429
|
705
|
705
|
Processed
|
10/05/2023
|
|
1394967321
|
|
MR CHHAGANBHAI NATHABHAI KACHHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|