|
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-15-004-052-001/11212083
(MOTI BHADOL)
|
1115004000NRG23310320230183700
|
01/04/2023
|
BHALIYA VIJAYKUMAR BHIMABHAI
|
1115004WL021647
|
BHALIYA VIJAYKUMAR BHIMABHAI
|
00415
|
SBIN0001036
|
1260
|
1260
|
Processed
|
03/05/2023
|
|
1173336885
|
|
MR BHALIYA VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-052-001/11212030
(MOTI BHADOL)
|
1115004000NRG23310320230183686
|
01/04/2023
|
VASAVA UMESHBHAI PRAKASHBHAI
|
1115004WL021647
|
VASAVA UMESHBHAI PRAKASHBHAI
|
00666
|
IDFB0042242
|
1260
|
1260
|
Processed
|
03/05/2023
|
|
1173336884
|
|
VASAVA UMESHBHAI PRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|