|
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
|
DHROL
|
GJ-01-009-034-001/11022
(Sagadiya/Dharampur)
|
1101009000NRG23140320230089088
|
24/03/2023
|
bahadursinh a jadeja
|
1101009WL008818
|
bahadursinh a jadeja
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0306936461
|
|
MR BAHADURSINH ANANDSANG JADEJA
|
()
|
|
2
|
DHROL
|
GJ-01-009-034-001/110354390-A
(Sagadiya/Dharampur)
|
1101009000NRG23140320230089097
|
24/03/2023
|
ARADHANABA
|
1101009WL008818
|
ARADHANABA
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0306936460
|
|
MISS ARADHANABA PRAVINSINH JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|