|
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
|
AHWA
|
GJ-19-003-014-001/464608534
(Chinchali)
|
1119003000NRG24040720230035921
|
06/07/2023
|
PREMILABEN HEMANTBHAI SABLE
|
1119003WL002211
|
PREMILABEN HEMANTBHAI SABLE
|
00354
|
PUNB0669700
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3417736469
|
|
PREMILABEN HEMANTBHAI SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-014-001/464608627
(Chinchali)
|
1119003000NRG24040720230035933
|
06/07/2023
|
VASANTBHAI SUKARYABHAI CHAUDHRY
|
1119003WL002211
|
VASANTBHAI SUKARYABHAI CHAUDHRY
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3417736468
|
|
MR VASANTBHAI SUKARYABHAI CHOUDHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|