|
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
|
SANAND
|
GJ-12-005-049-001/22272
(Pipan )
|
1112005000NRG24240820230040760
|
25/08/2023
|
Makvana Kamaleshbhai Kanubhai
|
1112005WL003778
|
Makvana Kamaleshbhai Kanubhai
|
00415
|
SBIN0000469
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774972967
|
|
MR KAMALESHBHAI KANUJI MAKVANA
|
()
|
|
2
|
SANAND
|
GJ-12-005-049-001/22272
(Pipan )
|
1112005000NRG24240820230040759
|
25/08/2023
|
Makvana lilaben Kanubhai
|
1112005WL003778
|
Makvana lilaben Kanubhai
|
00415
|
SBIN0000469
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774972966
|
|
MRS LILABEN KANUJI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|