|
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
|
GALTESHWAR
|
GJ-13-010-078-001/299-A
(Sagel)
|
1113010000NRG24030520230006980
|
04/05/2023
|
RAMNIKLAL ABHESINH PARMAR
|
1113010WL001038
|
RAMNIKLAL ABHESINH PARMAR
|
00045
|
BARB0SEVALI
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1480420400
|
|
RAMNIKLAL ABHESINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-078-001/8259-A
(Sagel)
|
1113010000NRG24030520230006986
|
04/05/2023
|
MANJULABEN JAGABHAI PARMAR
|
1113010WL001038
|
MANJULABEN JAGABHAI PARMAR
|
00045
|
BARB0WANAKB
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1480420401
|
|
MANJULABEN JAGABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|