|
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
|
MALIYA
|
GJ-02-011-009-001/11043411
()
|
1102011000NRG24170720230035500
|
17/07/2023
|
ASHABEN HITESHBHAI UPASARIYA
|
1102011WL002984
|
ASHABEN HITESHBHAI UPASARIYA
|
00415
|
SBIN0060196
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955029264
|
|
MS ASHABEN HITESHBHAI UPASARIYA
|
()
|
|
2
|
MALIYA
|
GJ-02-011-009-001/11043427
()
|
1102011000NRG24170720230035502
|
17/07/2023
|
JESHING NANJIBHAI AGECHANIYA
|
1102011WL002984
|
JESHING NANJIBHAI AGECHANIYA
|
00415
|
SBIN0060196
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955029262
|
|
MR JESHING NANJIBHAI AGECHANIYA
|
()
|
|
3
|
MALIYA
|
GJ-02-011-009-001/11043427
()
|
1102011000NRG24170720230035503
|
17/07/2023
|
JESHING NANJIBHAI AGECHANIYA
|
1102011WL002984
|
JESHING NANJIBHAI AGECHANIYA
|
00415
|
SBIN0060196
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955029263
|
|
MR JESHING NANJIBHAI AGECHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|