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
|
UMRALA
|
GJ-04-009-032-001/109070 (Ratanpar )
|
1104009000NRG23280320230100802
|
28/03/2023
|
ARJANBHAI BHAKABHAI JADAV
|
1104009WL005265
|
ARJANBHAI BHAKABHAI JADAV
|
00415
|
SBIN0060027
|
2629
|
2629
|
Processed
|
01/04/2023
|
|
0415075186
|
|
MR ARJANBHAI BHAKABHAI JADAV
|
()
|
2
|
UMRALA
|
GJ-04-009-032-001/109070 (Ratanpar )
|
1104009000NRG23280320230100804
|
28/03/2023
|
ARJANBHAI BHAKABHAI JADAV
|
1104009WL005265
|
ARJANBHAI BHAKABHAI JADAV
|
00415
|
SBIN0060027
|
3585
|
3585
|
Processed
|
01/04/2023
|
|
0415075187
|
|
MR ARJANBHAI BHAKABHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|