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
|
SAVLI
|
GJ-15-004-056-001/1606 (NAMISARA)
|
1115004000NRG24261220230165348
|
27/12/2023
|
RAMILABEN PRABHATBHAI BHOI
|
1115004WL022868
|
RAMILABEN PRABHATBHAI BHOI
|
00176
|
IDIB000A050
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205542471
|
|
Mrs. RAMILABEN PRABHATBHAI BHOI
|
INDIAN BANK(607105)
|
2
|
SAVLI
|
GJ-15-004-056-001/1607 (NAMISARA)
|
1115004000NRG24261220230165349
|
27/12/2023
|
CHAUHAN HASMUKHBHAI FATABHAI
|
1115004WL022868
|
CHAUHAN HASMUKHBHAI FATABHAI
|
00176
|
IDIB000A050
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205542470
|
|
Mr. Chauhan Hasmukhbhai Hatabhai HANABHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|