|
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
|
OKHAMANDAL
|
GJ-01-006-012-001/16929
()
|
1101006000NRG24111020230044207
|
12/10/2023
|
AMADBHAI ALIYASBHAI CHUNCHA
|
1101006WL005075
|
AMADBHAI ALIYASBHAI CHUNCHA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975483701
|
|
AMADBHAI ALIYASBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-012-001/17083
()
|
1101006000NRG24111020230044208
|
12/10/2023
|
CHUNCHA ISMAIL ELIYAS
|
1101006WL005075
|
CHUNCHA ISMAIL ELIYAS
|
00462
|
UCBA0002782
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975483700
|
|
ISMAILBHAI ILIYASBHAI CHUCHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|