|
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
|
DHANDHUKA
|
GJ-12-004-050-001/11146022
(RAYAKA )
|
1112004000NRG24230820230040747
|
23/08/2023
|
Sarola Mahendrabhai bharatbhai
|
1112004WL003771
|
Sarola Mahendrabhai bharatbhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
20/09/2023
|
|
5774310703
|
|
MR SAROLA MAHENDRABHAI
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-050-001/11146022
(RAYAKA )
|
1112004000NRG24230820230040748
|
23/08/2023
|
Sarola Mahendrabhai bharatbhai
|
1112004WL003771
|
Sarola Mahendrabhai bharatbhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
20/09/2023
|
|
5774310704
|
|
MR SAROLA MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|