|
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
|
UMRALA
|
GJ-04-009-003-001/5386
(Bhojavadar )
|
1104009000NRG24290920230077195
|
29/09/2023
|
SOLANKI MUKESHBHAI VALLBHBHAI
|
1104009WL0003884
|
SOLANKI MUKESHBHAI VALLBHBHAI
|
00415
|
SBIN0060017
|
1602
|
1602
|
Processed
|
03/11/2023
|
|
6990676807
|
|
MR SOLANKI MUKESHBHAI VALLBHBHAI VALLBHB
|
()
|
|
2
|
UMRALA
|
GJ-04-009-018-001/5767
(Hadmatala )
|
1104009000NRG24290920230077194
|
29/09/2023
|
RADHIKABEN LAGHRABHAI
|
1104009WL0003883
|
RADHIKABEN LAGHRABHAI
|
00415
|
SBIN0060017
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990676806
|
|
MISS BHOKLVA RADHIKABEN LAGHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3394
|
3394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3394
|
3394
|
|
|
|
|
|
|
|