|
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-08-020-072-001/663842
(Sedla)
|
1108020000NRG23240320230214883
|
24/03/2023
|
PATEL GEETABEN RAMESHBHAI
|
1108020WL019843
|
PATEL GEETABEN RAMESHBHAI
|
00415
|
SBIN0006142
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0306936381
|
|
MRS GEETABEN RAMESHBHAI PATEL
|
()
|
|
2
|
THARAD
|
GJ-08-020-072-001/663842
(Sedla)
|
1108020000NRG23240320230214882
|
24/03/2023
|
PATEL RAMESHBHAI KARSHANBHAI
|
1108020WL019843
|
PATEL RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0006142
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0306936382
|
|
MR RAMESHBHAI KARSHANBHAI PATEL 97239894
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|