|
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
|
Chikhali
|
GJ-25-004-009-001/79776804
(Barolia)
|
1125004000NRG24080120240170558
|
10/01/2024
|
SEJALKUMAR KANUBHAI PATEL
|
1125004WL0013793
|
SEJALKUMAR KANUBHAI PATEL
|
00415
|
SBIN0014994
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1898196845
|
|
MR SEJAL KANUBHAI PATEL
|
()
|
|
2
|
Chikhali
|
GJ-25-004-009-001/79776804
(Barolia)
|
1125004000NRG24080120240170559
|
10/01/2024
|
SEJALKUMAR KANUBHAI PATEL
|
1125004WL0013793
|
SEJALKUMAR KANUBHAI PATEL
|
00415
|
SBIN0014994
|
490
|
490
|
Processed
|
16/03/2024
|
|
1898196844
|
|
MR SEJAL KANUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1960
|
1960
|
|
|
|
|
|
|
|