|
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
|
MALIYA
|
GJ-02-011-016-001/110434184
()
|
1102011000NRG24090520230006549
|
09/05/2023
|
BATUKBHAI NAVGHANBHAI RUDATALA
|
1102011WL000611
|
BATUKBHAI NAVGHANBHAI RUDATALA
|
00415
|
SBIN0060135
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636684570
|
|
MR BATUKBHAI NAVGHANBHAI RUDATALA
|
()
|
|
2
|
MALIYA
|
GJ-02-011-016-001/110434186
()
|
1102011000NRG24090520230006551
|
09/05/2023
|
Amrshibhai N Rujuatala
|
1102011WL000611
|
Amrshibhai N Rujuatala
|
00415
|
SBIN0060135
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636684569
|
|
MR AMRSHIBHAI NAVDHANBHAI RUJUATALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|