|
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
|
KALYANPUR
|
GJ-01-005-053-001/11253461
()
|
1101005000NRG24230820230039458
|
23/08/2023
|
DEVU MALDE SHAKHARA
|
1101005WL003761
|
DEVU MALDE SHAKHARA
|
00390
|
SGBA0000121
|
765
|
765
|
Processed
|
20/09/2023
|
|
5774284697
|
|
DEVU MALDE SHAKHARA
|
()
|
|
2
|
KALYANPUR
|
GJ-01-005-053-001/11253461
()
|
1101005000NRG24230820230039459
|
23/08/2023
|
RAJALBEN DEVUBHAI SAKHARA
|
1101005WL003761
|
RAJALBEN DEVUBHAI SAKHARA
|
00390
|
SGBA0000121
|
765
|
765
|
Processed
|
20/09/2023
|
|
5774284698
|
|
RAJALBEN DEVUBHAI SAKHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1530
|
1530
|
|
|
|
|
|
|
|