|
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
|
WAGHAI
|
GJ-19-003-031-002/464614168
(Godadia)
|
1119003000NRG24160520230010017
|
16/05/2023
|
DIVAYABEN BHAVESHBHAI
|
1119003WL000587
|
DIVAYABEN BHAVESHBHAI
|
00415
|
SBIN0014992
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1755192116
|
|
MRS GAYKWAD SONALBEN SHUKIRAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-031-002/464614112
(Godadia)
|
1119003000NRG24160520230009972
|
16/05/2023
|
VIJAYBHAI MANCHUBHAI CHORIYA
|
1119003WL000585
|
VIJAYBHAI MANCHUBHAI CHORIYA
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1755192117
|
|
VIJAYBHAI MANCHUBHAI CHORIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|