|
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
|
TALOD
|
GJ-09-012-041-001/2198127459
(Punsri)
|
1109012000NRG23110520230715670
|
06/06/2023
|
PARMAR BHURSINH JAVANSINH
|
1109012WL0022715
|
PARMAR BHURSINH JAVANSINH
|
00045
|
BARB0DBRANS
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2397895845
|
|
PARMAR BHURSINH JAVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-041-001/2198127307
(Punsri)
|
1109012000NRG23110520230715668
|
06/06/2023
|
PARMAR BHALSINH RANSINH
|
1109012WL0022715
|
PARMAR BHALSINH RANSINH
|
00415
|
SBIN0018273
|
1434
|
1434
|
Processed
|
10/06/2023
|
|
2397895846
|
|
MRS SHILPABEN BALVANTSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|