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-15-007-003-001/111611320 ()
|
1115007000NRG24180520230032896
|
18/05/2023
|
Tarbada Prahaladbhai Ramanbhai
|
1115007WL0003278
|
Tarbada Prahaladbhai Ramanbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820499617
|
|
Tarbada Prahaladbhai Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-043-001/11161105 ()
|
1115007000NRG24180520230032752
|
18/05/2023
|
Tarabada sudhaben Narendrabhai
|
1115007WL0003265
|
Tarabada sudhaben Narendrabhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1820499618
|
|
MRS SUDHABEN NARENDRABHAI TARABADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|