|
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
|
SANKHEDA
|
GJ-15-007-069-001/11161067
()
|
1115007000NRG25120620240031791
|
12/06/2024
|
Patel Hiteshbhai Dayalbhai
|
1115007WL005363
|
Patel Hiteshbhai Dayalbhai
|
00045
|
BARB0BAHADA
|
840
|
0
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-069-003/11160884
()
|
1115007000NRG25120620240031792
|
12/06/2024
|
Nakum Rukshanabanu Erafanbhai
|
1115007WL005363
|
Nakum Rukshanabanu Erafanbhai
|
00045
|
BARB0BAHADA
|
840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
0
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-069-003/11161069
()
|
1115007000NRG25120620240031793
|
12/06/2024
|
Nakum Aarifbhai hussanbhai
|
1115007WL005363
|
Nakum Aarifbhai hussanbhai
|
00415
|
SBIN0010996
|
840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
0
|
|
|
|
|
|
|
|