|
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
|
BHAVNAGAR
|
GJ-04-001-024-001/229882
(Khadsaliya )
|
1104001000NRG24011120230080354
|
02/11/2023
|
DABHI BALUBEN VITHALBHAI
|
1104001WL004551
|
DABHI BALUBEN VITHALBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
09/11/2023
|
|
7280941387
|
|
DABHI BALUBEN VITHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-016-001/229873
(Gundi )
|
1104001000NRG24011120230080350
|
02/11/2023
|
JOGADIYA KARSHANBHAI DANABHAI
|
1104001WL004548
|
JOGADIYA KARSHANBHAI DANABHAI
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
09/11/2023
|
|
7280941386
|
|
MR KARSHANBHAI DANABHAI JOGADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6931
|
6931
|
|
|
|
|
|
|
|