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
|
VISAVADAR
|
GJ-06-014-045-001/250 (Lalpur )
|
1106014000NRG23270320230133832
|
27/03/2023
|
KOTADIYA RESHMABEN ASHOKBHAI
|
1106014WL013548
|
KOTADIYA RESHMABEN ASHOKBHAI
|
00415
|
SBIN0060057
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0306937886
|
|
MR RESMABEN ASHOKBHAI KOTADIYA
|
()
|
2
|
VISAVADAR
|
GJ-06-014-045-001/252 (Lalpur )
|
1106014000NRG23270320230133834
|
27/03/2023
|
KOTADIYA MANISHABEN HARESHBHAI
|
1106014WL013548
|
KOTADIYA MANISHABEN HARESHBHAI
|
00415
|
SBIN0060057
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0306937885
|
|
MR HARESH CHAGANBHAI KOTADIYA
|
()
|
3
|
VISAVADAR
|
GJ-06-014-045-001/255 (Lalpur )
|
1106014000NRG23270320230133837
|
27/03/2023
|
KOTADIYA JOSHANABEN KISHORBHAI
|
1106014WL013548
|
KOTADIYA JOSHANABEN KISHORBHAI
|
00415
|
SBIN0060057
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0306937884
|
|
MRS KOTADIYA JOSHANABEN KISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|