|
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
|
VIJAPUR
|
GJ-10-010-023-001/26838
(Gavada)
|
1110010000NRG23170120230040345
|
17/01/2023
|
TURI YOGESHBHAI CHHANABHAI
|
1110010WL006151
|
TURI YOGESHBHAI CHHANABHAI
|
00415
|
SBIN0005521
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128578815
|
|
MR YOGESHBHAI CHHANABHAI JADAV
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-023-001/8331
(Gavada)
|
1110010000NRG23170120230040346
|
17/01/2023
|
thakor jagdishji madhaji
|
1110010WL006151
|
thakor jagdishji madhaji
|
00415
|
SBIN0005521
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128578816
|
|
MR JAGDISHJI MADHAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|