|
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
|
SOJITRA
|
GJ-22-004-003-001/163
(Bhadkad)
|
1122004000NRG24030820230050516
|
03/08/2023
|
PARMAR RAMANBHAI MOTIBHAI
|
1122004WL002187
|
PARMAR RAMANBHAI MOTIBHAI
|
00089
|
CBIN0280531
|
1374
|
1374
|
Processed
|
08/08/2023
|
|
4350413511
|
|
PARMAR RAMANBHAI MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-003-001/275
(Bhadkad)
|
1122004000NRG24030820230050518
|
03/08/2023
|
SOLANKI LILABEN CHUNIBHAI
|
1122004WL002187
|
SOLANKI LILABEN CHUNIBHAI
|
00415
|
SBIN0013009
|
1374
|
1374
|
Processed
|
08/08/2023
|
|
4350413510
|
|
MRS LILABEN CHUNIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|