|
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
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611188
(Unchi Dhanal)
|
1109004000NRG24070620230307688
|
08/06/2023
|
PARMAR KHUBHUBEN RAJENDERKUMAR
|
1109004WL005789
|
PARMAR KHUBHUBEN RAJENDERKUMAR
|
00415
|
SBIN0007630
|
3290
|
3290
|
Processed
|
13/06/2023
|
|
2496925670
|
|
MRS KHUSHBUBEN RAJENDRAKUMAR PARMAR
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-043-003/7936387
(Unchi Dhanal)
|
1109004000NRG24070620230307690
|
08/06/2023
|
Pinalben vitthalbhai parmar
|
1109004WL005789
|
Pinalben vitthalbhai parmar
|
00415
|
SBIN0007630
|
3525
|
3525
|
Processed
|
13/06/2023
|
|
2496925671
|
|
MRS PINALBEN VITHALBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6815
|
6815
|
|
|
|
|
|
|
|