|
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
|
DHANERA
|
GJ-08-021-006-003/636283
(Bhatram)
|
1108021000NRG23020120230149513
|
03/01/2023
|
SODALA LAVJIBHAI JORABHAI
|
1108021WL014268
|
SODALA LAVJIBHAI JORABHAI
|
00045
|
BARB0DBPANT
|
229
|
229
|
Processed
|
12/01/2023
|
|
7854515601
|
|
SODALA LAVJIBHAI JORABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-030-003/565473
(Siya)
|
1108021000NRG23020120230149512
|
03/01/2023
|
KAPADI HAKABHAI RAMAJIJI
|
1108021WL014267
|
KAPADI HAKABHAI RAMAJIJI
|
00415
|
SBIN0002643
|
100
|
100
|
Processed
|
12/01/2023
|
|
7854515602
|
|
MR HAKABHAI RAMAJIBHAI KAPADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329
|
329
|
|
|
|
|
|
|
|