|
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-15-004-055-001/1023
(MUVAL)
|
1115004000NRG24270920230138804
|
27/09/2023
|
MANJULABEN PARASOTAMBHAI PARMAR
|
1115004WL017804
|
MANJULABEN PARASOTAMBHAI PARMAR
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028321240
|
|
MANJULABEN PARASOTAM
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-055-001/1023
(MUVAL)
|
1115004000NRG24270920230138803
|
27/09/2023
|
PARMAR PARSOTAMBHAI DAHYABHAI
|
1115004WL017804
|
PARMAR PARSOTAMBHAI DAHYABHAI
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028321241
|
|
PARMAR PARSOTTAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|