|
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
|
CHOTILA
|
GJ-03-004-068-001/169775-A
(PIPRALI )
|
1103004000NRG24030720230027956
|
03/07/2023
|
SAKARIYA MADHUBEN KHODABHAI
|
1103004WL002458
|
SAKARIYA MADHUBEN KHODABHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325585078
|
|
SAKARIYA MADHUBEN KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-068-001/169775-A
(PIPRALI )
|
1103004000NRG24030720230027958
|
03/07/2023
|
SAKARIYA BABUBHAI KHODABHAI
|
1103004WL002458
|
SAKARIYA BABUBHAI KHODABHAI
|
00390
|
SBIN0RRSRGB
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325585077
|
|
SAKARIYA BABUBHAI KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440
|
440
|
|
|
|
|
|
|
|