|
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-05-004-048-001/13-A
(Morangi )
|
1105004000NRG24091120230037278
|
09/11/2023
|
JALALI RASIDABANU KAUSHARALI
|
1105004WL0004341
|
JALALI RASIDABANU KAUSHARALI
|
00390
|
SGBA0000365
|
3075
|
3075
|
Processed
|
24/11/2023
|
|
7964641462
|
|
JALALI RASIDABANU KAUSHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-048-001/13-C
(Morangi )
|
1105004000NRG24091120230037279
|
09/11/2023
|
VAGH NIMUBEN PRAVINBHAI
|
1105004WL0004341
|
VAGH NIMUBEN PRAVINBHAI
|
00415
|
SBIN0060040
|
3075
|
3075
|
Processed
|
24/11/2023
|
|
7964641463
|
|
MS NIMUBEN PRAVINBHAI VAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|