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
|
THARAD
|
GJ-08-020-015-001/679243 (Chudmer)
|
1108020000NRG23140320230206102
|
15/03/2023
|
PARVATIBEN DHIRABHAI VARAN
|
1108020WL019136
|
PARVATIBEN DHIRABHAI VARAN
|
00045
|
BARB0DBTHRD
|
3525
|
3525
|
Processed
|
30/03/2023
|
|
0311489983
|
|
PARVATIBEN DHIRABHAI VARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-015-001/679243 (Chudmer)
|
1108020000NRG23140320230206101
|
15/03/2023
|
Bhagavanbhai Dhirabhai Varan
|
1108020WL019136
|
Bhagavanbhai Dhirabhai Varan
|
00415
|
SBIN0000560
|
3525
|
3525
|
Processed
|
30/03/2023
|
|
0311489984
|
|
MR BHAGAVANBHAI DHIRABHAI VARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|