|
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
|
BODELI
|
GJ-29-014-059-001/11161126
()
|
1115007000NRG24091120230155637
|
09/11/2023
|
NARANBHAI MOHANBHAI TADVI
|
1115007WL020987
|
NARANBHAI MOHANBHAI TADVI
|
00032
|
UTIB0001947
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969730242
|
|
NARANBHAI MOHANBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-059-001/11161158
()
|
1115007000NRG24091120230155639
|
09/11/2023
|
BARIYA PARVATIBEN MANSINGBHAI
|
1115007WL020988
|
BARIYA PARVATIBEN MANSINGBHAI
|
00415
|
SBIN0003891
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969730241
|
|
MRS PARVTIBEN MANSINGBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|