|
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
|
TARAPUR
|
GJ-22-008-034-001/204-C
(Rinza)
|
1122008000NRG24230620230040009
|
23/06/2023
|
ALPESHBHAI GHANSHYAMBHAI CHAUHAN
|
1122008WL001723
|
ALPESHBHAI GHANSHYAMBHAI CHAUHAN
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2861085070
|
|
MR ALPESHBHAI GHANSHYAMBHAI CHAUHAN
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-034-001/206-A
(Rinza)
|
1122008000NRG24230620230040003
|
23/06/2023
|
GOHEL RAMESHBHAI CHHAGANBHAI
|
1122008WL001722
|
GOHEL RAMESHBHAI CHHAGANBHAI
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2861085071
|
|
MR RAMESHBHAI CHHAGANBHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|