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-02-011-016-001/110434184 ()
|
1102011000NRG24250820230040424
|
25/08/2023
|
BATUKBHAI NAVGHANBHAI RUDATALA
|
1102011WL003971
|
BATUKBHAI NAVGHANBHAI RUDATALA
|
00415
|
SBIN0060135
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5744817363
|
|
MR BATUKBHAI NAVGHANBHAI RUDATALA
|
()
|
2
|
MALIYA
|
GJ-02-011-016-001/110434186 ()
|
1102011000NRG24250820230040426
|
25/08/2023
|
Amrshibhai N Rujuatala
|
1102011WL003971
|
Amrshibhai N Rujuatala
|
00415
|
SBIN0060135
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5744817362
|
|
MR AMRSHIBHAI NAVDHANBHAI RUJUATALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|