|
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
|
DHARI
|
GJ-05-002-063-001/58
(Sukhpur )
|
1105002000NRG24241120230037744
|
24/11/2023
|
BABUBHAI VIRJIBHAI CHAROLA
|
1105002WL004535
|
BABUBHAI VIRJIBHAI CHAROLA
|
00415
|
SBIN0060273
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8995611964
|
|
MR BABUBHAI VIRJIBHAI CHAROLA
|
()
|
|
2
|
DHARI
|
GJ-05-002-063-001/58
(Sukhpur )
|
1105002000NRG24241120230037745
|
24/11/2023
|
BABUBHAI VIRJIBHAI CHAROLA
|
1105002WL004535
|
BABUBHAI VIRJIBHAI CHAROLA
|
00415
|
SBIN0060273
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8995611965
|
|
MR BABUBHAI VIRJIBHAI CHAROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|