|
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
|
BHACHAU
|
GJ-07-008-051-001/248-A
(SHIVLAKHA)
|
1107008000NRG24061120230036708
|
06/11/2023
|
DAMYANTIBEN MAHENDRA PARMAR
|
1107008WL004709
|
DAMYANTIBEN MAHENDRA PARMAR
|
00415
|
SBIN0002666
|
2390
|
2390
|
Processed
|
10/11/2023
|
|
7344393570
|
|
MRS DAMYANTIBEN MAHENDRA PARMAR
|
()
|
|
2
|
BHACHAU
|
GJ-07-008-051-001/248-A
(SHIVLAKHA)
|
1107008000NRG24061120230036707
|
06/11/2023
|
PARMAR MAHENDRA DEVJIBHAI
|
1107008WL004709
|
PARMAR MAHENDRA DEVJIBHAI
|
00415
|
SBIN0002666
|
2390
|
2390
|
Processed
|
10/11/2023
|
|
7344393569
|
|
MR HARIJAN MAHENDRABHAI DEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|