|
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
|
RAJULA
|
GJ-05-004-032-001/40042
(Khakhbai )
|
1105004000NRG24081120230037229
|
08/11/2023
|
Ghaghalaka Liliben Savabhai
|
1105004WL0004320
|
Ghaghalaka Liliben Savabhai
|
00415
|
SBIN0060215
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964640034
|
|
MRS GHAGHALAKA LILIBEN SAVABHAI
|
()
|
|
2
|
RAJULA
|
GJ-05-004-032-001/40042
(Khakhbai )
|
1105004000NRG24081120230037230
|
08/11/2023
|
Ghaghalaka Liliben Savabhai
|
1105004WL0004320
|
Ghaghalaka Liliben Savabhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964640033
|
|
MRS GHAGHALAKA LILIBEN SAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|