|
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
|
WAGHAI
|
GJ-19-003-070-002/4646606341
(Waghai)
|
1119003000NRG24211020230051486
|
21/10/2023
|
PARVATIBEN MAHESHBHAI GAYAKAWAD
|
1119003WL003697
|
PARVATIBEN MAHESHBHAI GAYAKAWAD
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990689366
|
|
PARVATIBEN MAHESHBHAI GAYAKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-008-002/464661873
(Bhensakatari)
|
1119004000NRG24211020230051651
|
21/10/2023
|
VINESHBHAI SANKARBHAI PAWAR
|
1119004WL003710
|
VINESHBHAI SANKARBHAI PAWAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990689367
|
|
MR VINESHBHAI SHANKARBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|