|
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-02-011-028-001/77901
()
|
1102011000NRG24090620230021845
|
09/06/2023
|
RAMESHBHAI BABUBHAI SINGHAV
|
1102011WL001844
|
RAMESHBHAI BABUBHAI SINGHAV
|
00415
|
SBIN0060082
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2568551870
|
|
MR RAMESHBHAI BABULAL SINDHAV
|
()
|
|
2
|
MALIYA
|
GJ-02-011-028-001/77901
()
|
1102011000NRG24090620230021846
|
09/06/2023
|
RAMESHBHAI BABUBHAI SINGHAV
|
1102011WL001844
|
RAMESHBHAI BABUBHAI SINGHAV
|
00415
|
SBIN0060082
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2568551871
|
|
MR RAMESHBHAI BABULAL SINDHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|