|
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-15-004-038-001/41480
(LAMDAPURA)
|
1115004000NRG24091120230155868
|
09/11/2023
|
PARMAR UPENDRAKUMAR BHIKHABHAI
|
1115004WL021022
|
PARMAR UPENDRAKUMAR BHIKHABHAI
|
00045
|
BARB0SSIMAN
|
500
|
500
|
Processed
|
24/11/2023
|
|
7973775365
|
|
UPENDRA BHIKHABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-038-001/41479
(LAMDAPURA)
|
1115004000NRG24091120230155867
|
09/11/2023
|
PARMAR MUKESHBHAI BHIKHABHAI
|
1115004WL021022
|
PARMAR MUKESHBHAI BHIKHABHAI
|
00152
|
HDFC0003001
|
500
|
500
|
Processed
|
24/11/2023
|
|
7973775366
|
|
PARMAR MUKESHBHAI BHIKHABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|