|
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-15-004-075-001/1030
(RASAVADI)
|
1115004000NRG24050720230095049
|
05/07/2023
|
PARMAR SAVITABEN JENABHAI
|
1115004WL010104
|
PARMAR SAVITABEN JENABHAI
|
00045
|
BARB0SAVLIX
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3373499567
|
|
PARMAR SAVITABEN JENABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-075-001/49255
(RASAVADI)
|
1115004000NRG24050720230095050
|
05/07/2023
|
CHAVDA RAJENDRAKUMAR GORDHANBHAI
|
1115004WL010104
|
CHAVDA RAJENDRAKUMAR GORDHANBHAI
|
00048
|
BKID0002610
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3373499568
|
|
Chavda Rajendrakumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|