|
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
|
Virpur
|
GJ-13-011-014-001/72751-A
()
|
1113011000NRG24180520240117152
|
18/05/2024
|
KHANT RAKESHBHAI SOMABHAI
|
1113011WL0017431
|
KHANT RAKESHBHAI SOMABHAI
|
00045
|
BARB0DEBHAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4226406646
|
|
KHANT RAKESHBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
Virpur
|
GJ-13-011-052-001/1157959
()
|
1113011000NRG24180520240117153
|
18/05/2024
|
SAHEKH SAJIDBHAI MASUMBHAI
|
1113011WL0017432
|
SAHEKH SAJIDBHAI MASUMBHAI
|
00415
|
SBIN0002637
|
1832
|
1832
|
Processed
|
22/05/2024
|
|
4226406647
|
|
MRS SAHENAJBIBI MAHASUM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4562
|
4562
|
|
|
|
|
|
|
|