|
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
|
TARAPUR
|
GJ-22-008-040-001/225-A
(Valli)
|
1122008000NRG23140320230077377
|
14/03/2023
|
Rathod Ravikumar Rajubhai
|
1122008WL004607
|
Rathod Ravikumar Rajubhai
|
00415
|
SBIN0060450
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311367179
|
|
MR RAVIKUMAR RAJUBHAI RATHOD
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-040-001/573
(Valli)
|
1122008000NRG23140320230077378
|
14/03/2023
|
Maheta Nilkanth rameshbhai
|
1122008WL004607
|
Maheta Nilkanth rameshbhai
|
00415
|
SBIN0060450
|
916
|
916
|
Processed
|
30/03/2023
|
|
0311367178
|
|
MASTER NILKANTH RAMESHBHAI MAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|