|
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
|
RAJULA
|
GJ-05-004-048-001/40113
(Morangi )
|
1105004000NRG24200220240042100
|
20/02/2024
|
Lashiben Bhagatbhai Chavda
|
1105004WL0005640
|
Lashiben Bhagatbhai Chavda
|
00415
|
SBIN0060040
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2801028106
|
|
LASIBEN BHAGATBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-027-001/175
(Hindorna )
|
1105004000NRG24200220240042097
|
20/02/2024
|
SHIVABHAI BHANABHAI VAGH
|
1105004WL0005637
|
SHIVABHAI BHANABHAI VAGH
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801028107
|
|
MR SHIVABHAI BHANABHAI VAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|