|
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
|
TALOD
|
GJ-09-012-041-004/219812540
(Punsri)
|
1109012000NRG24200420230020175
|
20/04/2023
|
DESAI SAROJBEN BHANUPRASAD
|
1109012WL000480
|
DESAI SAROJBEN BHANUPRASAD
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394962682
|
|
DESAI SAROJBEN BHANUPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-041-004/2198146
(Punsri)
|
1109012000NRG24200420230020176
|
20/04/2023
|
CHAMAR SHARDABEN
|
1109012WL000480
|
CHAMAR SHARDABEN
|
00415
|
SBIN0018273
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394962683
|
|
MRS SAROJBEN BHANUPRASAD DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|