|
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
|
UMRALA
|
GJ-04-009-038-001/184567
(Timbi )
|
1104009000NRG24170820230074423
|
17/08/2023
|
MALATIBEN HARESHBHAI DETROJA
|
1104009WL002986
|
MALATIBEN HARESHBHAI DETROJA
|
00415
|
SBIN0060017
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774970874
|
|
MRS DETROJA MALATIBEN HARESHBHAI
|
()
|
|
2
|
UMRALA
|
GJ-04-009-038-001/184568
(Timbi )
|
1104009000NRG24170820230074425
|
17/08/2023
|
JAYESHBHAI NATHABHAI DETROJA
|
1104009WL002986
|
JAYESHBHAI NATHABHAI DETROJA
|
00415
|
SBIN0060017
|
1616
|
1616
|
Processed
|
20/09/2023
|
|
5774970873
|
|
MR DETROJA JAYESHBHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3212
|
3212
|
|
|
|
|
|
|
|