|
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
|
LALPUR
|
GJ-01-002-067-001/31012117
(Tebhada)
|
1101002000NRG23080220230087382
|
08/02/2023
|
JOTAGIYA JUGRUTIBEN MUKESHBHAI
|
1101002WL008528
|
JOTAGIYA JUGRUTIBEN MUKESHBHAI
|
00152
|
HDFC0003202
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869159660
|
|
MR MUKESH MAGANBHAI JOTANGIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALPUR
|
GJ-01-002-067-001/31012117
(Tebhada)
|
1101002000NRG23080220230087381
|
08/02/2023
|
JOTAGIYA MUKESH MAGANBHAI
|
1101002WL008528
|
JOTAGIYA MUKESH MAGANBHAI
|
00152
|
HDFC0003202
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869159659
|
|
MR MUKESH MAGANBHAI JOTANGIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|