|
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
|
BHILODA
|
GJ-09-006-024-001/8885800301
()
|
1109006000NRG24151220230604594
|
15/12/2023
|
Komalben Ratilal Bariya
|
1109006WL018835
|
Komalben Ratilal Bariya
|
00415
|
SBIN0010952
|
800
|
800
|
Processed
|
07/02/2024
|
|
0205753765
|
|
MISS KOMAL RATIBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-024-001/885256012
()
|
1109006000NRG24151220230604585
|
15/12/2023
|
BODAR LALITABEN SAVAJIBHAI
|
1109006WL018835
|
BODAR LALITABEN SAVAJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205753766
|
|
BODAR LALITABEN SAVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|