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
|
WANKANER
|
GJ-02-012-088-001/12-A ()
|
1102012000NRG24161020230046314
|
16/10/2023
|
TEJABHAI VISABHAI
|
1102012WL005704
|
TEJABHAI VISABHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6990681915
|
|
MR TEJA VISA MAKWANA
|
()
|
2
|
WANKANER
|
GJ-02-012-088-001/125345 ()
|
1102012000NRG24161020230046315
|
16/10/2023
|
makwana laxmanbhai ramabhai
|
1102012WL005704
|
makwana laxmanbhai ramabhai
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/11/2023
|
|
6990681914
|
|
MR LAXMANBHAI RAMABHAI MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2
|
2
|
|
|
|
|
|
|
|