|
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
|
RANPUR
|
GJ-12-012-031-001/2824
()
|
1112012000NRG24271220230048364
|
27/12/2023
|
SANJAYBHAI DHIRUBHAI SARVAIYA
|
1112012WL006304
|
SANJAYBHAI DHIRUBHAI SARVAIYA
|
00048
|
BKID0002110
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203208667
|
|
SARVAIA SANJAYBHAI DHIRUBHAI
|
BANK OF INDIA(508505)
|
|
2
|
RANPUR
|
GJ-12-012-031-001/2824
()
|
1112012000NRG24271220230048365
|
27/12/2023
|
SANJAYBHAI DHIRUBHAI SARVAIYA
|
1112012WL006304
|
SANJAYBHAI DHIRUBHAI SARVAIYA
|
00048
|
BKID0002110
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203208668
|
|
SARVAIA SANGITABEN SANJAYBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|