|
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
|
BECHRAJI
|
GJ-10-015-027-001/188625
(Jetpur)
|
1110015000NRG23030420230058305
|
05/04/2023
|
THAKOR TARABEN MALSANGJI
|
1110015WL0008268
|
THAKOR TARABEN MALSANGJI
|
00045
|
BARB0GAMCHA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394958217
|
|
THAKOR TARABEN MALSANGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-040-001/201967
(Ranchhodpura)
|
1110015000NRG23310320230057966
|
05/04/2023
|
SANDHI MOSINBHAI MISARIBHAI
|
1110015WL0008222
|
SANDHI MOSINBHAI MISARIBHAI
|
00415
|
SBIN0005525
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394958218
|
|
MR MOSINBHAI MISRIBHAI SANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|