|
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
|
MALIYA
|
GJ-02-011-038-001/117229
()
|
1102011000NRG24240720230036693
|
24/07/2023
|
MUCHHADIYA DALPATBHAI SAVABHAI
|
1102011WL003210
|
MUCHHADIYA DALPATBHAI SAVABHAI
|
00415
|
SBIN0060082
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955032196
|
|
MR DALPATBHAI SAVABHAI MUCHHADIYA
|
()
|
|
2
|
MALIYA
|
GJ-02-011-038-001/117231
()
|
1102011000NRG24240720230036695
|
24/07/2023
|
CHAMPABEN ARJANBHAI SURELA
|
1102011WL003210
|
CHAMPABEN ARJANBHAI SURELA
|
00415
|
SBIN0060082
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955032195
|
|
MRS CHAMPABEN ARJANBHAI SURELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|