|
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
|
SHIHOR
|
GJ-04-008-031-001/235595
(Krishnapara )
|
1104008000NRG24120620230042559
|
12/06/2023
|
HIMMATBHAI LALJIBHAI RATHOD
|
1104008WL001323
|
HIMMATBHAI LALJIBHAI RATHOD
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568555218
|
|
MR HIMMATBHAI LALAJIBHAI RATHOD
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-075-001/234143
(Vavdi (Gajabhai) )
|
1104008000NRG24120620230042128
|
12/06/2023
|
SHITALBEN MUKUNDBHAI SARVAIYA
|
1104008WL001303
|
SHITALBEN MUKUNDBHAI SARVAIYA
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568555217
|
|
MRS SHITALBEN MUKUNDBHAI SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|