|
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-15-004-040-001/2283
(LASUNDRA)
|
1115004000NRG24041120230152859
|
04/11/2023
|
MEHULKUMAR RAMESHBHAI PARMAR
|
1115004WL020518
|
MEHULKUMAR RAMESHBHAI PARMAR
|
00176
|
IDIB000A050
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7367001314
|
|
Mr. Parmar Mehulkumar
|
INDIAN BANK(607105)
|
|
2
|
SAVLI
|
GJ-15-004-040-001/2284
(LASUNDRA)
|
1115004000NRG24041120230152860
|
04/11/2023
|
CHAUHAN HASANBHAI CHHATRASINH
|
1115004WL020518
|
CHAUHAN HASANBHAI CHHATRASINH
|
00176
|
IDIB000A050
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7367001313
|
|
Mr. HASANBHAI CHHATRASINH CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|