|
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-05-004-006-001/46242
(Balapar )
|
1105004000NRG24300920230035260
|
30/09/2023
|
Hakubhai Pithabhai
|
1105004WL0003583
|
Hakubhai Pithabhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6973755074
|
|
Hakubhai Pithabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-006-001/37
(Balapar )
|
1105004000NRG24300920230035259
|
30/09/2023
|
Danubhai Oghadbhai Bhukan
|
1105004WL0003583
|
Danubhai Oghadbhai Bhukan
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6973755075
|
|
Danubhai Oghadbhai Bhukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|