|
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
|
KALYANPUR
|
GJ-01-005-032-001/11232023
()
|
1101005000NRG24210720230035564
|
21/07/2023
|
PRAVIN MANGA MUCHHADIA
|
1101005WL002922
|
PRAVIN MANGA MUCHHADIA
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
28/07/2023
|
|
3955028685
|
|
PRAVIN MANGA MUCHHADIA
|
()
|
|
2
|
KALYANPUR
|
GJ-01-005-032-001/11232057
()
|
1101005000NRG24210720230035566
|
21/07/2023
|
MUKTABEN HEMAT MUCHHADIYA
|
1101005WL002922
|
MUKTABEN HEMAT MUCHHADIYA
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
28/07/2023
|
|
3955028684
|
|
MUKTABEN HEMAT MUCHHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|