|
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
|
RANAVAV
|
GJ-21-004-030-001/119
(VANANA)
|
1121004000NRG23140220230028139
|
31/03/2023
|
JINIBEN BHIKHABHAI GALACHAR
|
1121004WL0002143
|
JINIBEN BHIKHABHAI GALACHAR
|
00390
|
SGBA0000386
|
717
|
717
|
Processed
|
12/05/2023
|
|
1478843097
|
|
JINIBEN BHIKHABHAI GALACHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-006-001/68
(BHOD)
|
1121004000NRG23140220230028140
|
31/03/2023
|
LIMBOLA DHANIBEN
|
1121004WL0002144
|
LIMBOLA DHANIBEN
|
00415
|
SBIN0060062
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1478843098
|
|
MISS DHANIBEN LIMBOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1732
|
1732
|
|
|
|
|
|
|
|