|
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-04-009-007-001/108984
(Dadva (Randalna) )
|
1104009000NRG24110520230007731
|
11/05/2023
|
JASUBEN LAKHMANBHAI KANTARIYA
|
1104009WL000585
|
JASUBEN LAKHMANBHAI KANTARIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636686048
|
|
MRS JASUBEN LAKHMANBHAI KANTARIYA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-007-001/78518
(Dadva (Randalna) )
|
1104009000NRG24110520230007753
|
11/05/2023
|
JANKIBEN VALABHAI REVAR
|
1104009WL000588
|
JANKIBEN VALABHAI REVAR
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636686047
|
|
MRS REVAR SANTOKBEN VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|