|
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
|
PATAN
|
GJ-20-004-073-001/110281
(KUngher )
|
1120004000NRG23250120230085056
|
25/01/2023
|
Raval Bhavnaben Shaileshkumar
|
1120004WL011935
|
Raval Bhavnaben Shaileshkumar
|
00415
|
SBIN0003766
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313133215
|
|
MRS RAVAL BHAVANABEN SHAILESHKUMAR
|
()
|
|
2
|
PATAN
|
GJ-20-004-073-001/110281
(KUngher )
|
1120004000NRG23250120230085055
|
25/01/2023
|
Raval Shaileshkumar Somabhai
|
1120004WL011935
|
Raval Shaileshkumar Somabhai
|
00415
|
SBIN0003766
|
3346
|
3346
|
Processed
|
01/02/2023
|
|
8313133216
|
|
MR RAVAL SHAILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|