|
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
|
BABRA
|
GJ-05-008-039-001/78
(Navaniya )
|
1105008000NRG24211020230036177
|
21/10/2023
|
AMARSHIBHAI DANABHAI SONDARVA
|
1105008WL003969
|
AMARSHIBHAI DANABHAI SONDARVA
|
00415
|
SBIN0013468
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990687979
|
|
MR AMARSHIBHAI DANABHAI SONDARVA
|
()
|
|
2
|
BABRA
|
GJ-05-008-039-001/78
(Navaniya )
|
1105008000NRG24211020230036178
|
21/10/2023
|
SONDARVA NIRUBEN AMARSHIBHAI
|
1105008WL003969
|
SONDARVA NIRUBEN AMARSHIBHAI
|
00415
|
SBIN0013468
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990687980
|
|
MRS SONDARVA NIRUBEN AMARSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|