|
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-15-004-047-001/50001
(MANJUSAR)
|
1115004000NRG24210420230006235
|
21/04/2023
|
PARMAR RANJANBEN NARESHBHAI
|
1115004WL000535
|
PARMAR RANJANBEN NARESHBHAI
|
00176
|
IDIB000A050
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394580214
|
|
Mrs. Parmar Ranjanben
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-047-001/50001
(MANJUSAR)
|
1115004000NRG24210420230006236
|
21/04/2023
|
PARMAR SHANTABEN KHODABHAI
|
1115004WL000535
|
PARMAR SHANTABEN KHODABHAI
|
00415
|
SBIN0010997
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394580213
|
|
Mrs. SHANTABEN KHODABHAI PARMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|