|
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
|
Nizar
|
GJ-26-003-030-006/11193191
(Rayghad)
|
1126003000NRG25280520240022395
|
28/05/2024
|
PADVI NITESHBHAI NAGINBHAI
|
1126003WL0002576
|
PADVI NITESHBHAI NAGINBHAI
|
00415
|
SBIN0011011
|
2760
|
2760
|
Processed
|
01/06/2024
|
|
4436972628
|
|
MR PADVI NITESHBHAI NAGINBHAI
|
()
|
|
2
|
Nizar
|
GJ-26-003-030-006/11193191
(Rayghad)
|
1126003000NRG25280520240022396
|
28/05/2024
|
PADVI NITESHBHAI NAGINBHAI
|
1126003WL0002576
|
PADVI NITESHBHAI NAGINBHAI
|
00415
|
SBIN0011011
|
2760
|
2760
|
Processed
|
01/06/2024
|
|
4436972629
|
|
MR PADVI NITESHBHAI NAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|