|
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
|
MANAVADAR
|
GJ-06-011-009-001/48
(Chudva )
|
1106011000NRG23301220220119733
|
31/12/2022
|
Zala Rajdipsinh Harichandrasinh
|
1106011WL010786
|
Zala Rajdipsinh Harichandrasinh
|
00415
|
SBIN0060064
|
3435
|
3435
|
Processed
|
04/01/2023
|
|
7638291339
|
|
MR RAJDIPSINH HARISHCHANDRASINH ZALA
|
()
|
|
2
|
MANAVADAR
|
GJ-06-011-009-001/53
(Chudva )
|
1106011000NRG23301220220119735
|
31/12/2022
|
Mori Mansukhbhai Dudabhai
|
1106011WL010786
|
Mori Mansukhbhai Dudabhai
|
00415
|
SBIN0060064
|
3435
|
3435
|
Processed
|
04/01/2023
|
|
7638291340
|
|
MR MANSUKH DUDA MORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|