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
|
MALIYA
|
GJ-02-011-008-001/117064 ()
|
1102011000NRG24190520230010434
|
19/05/2023
|
Chavda Minaben Rameshbhai
|
1102011WL001044
|
Chavda Minaben Rameshbhai
|
00415
|
SBIN0060299
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855947403
|
|
MRS CHAVDA MINABEN RAMESHBHAI
|
()
|
2
|
MALIYA
|
GJ-02-011-008-001/117064 ()
|
1102011000NRG24190520230010435
|
19/05/2023
|
Chavda Minaben Rameshbhai
|
1102011WL001044
|
Chavda Minaben Rameshbhai
|
00415
|
SBIN0060299
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855947404
|
|
MRS CHAVDA MINABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|