|
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
|
BODELI
|
GJ-15-008-071-001/158483
()
|
1115008000NRG24050620230058487
|
05/06/2023
|
Rathva Dineshbhai Shanabhai
|
1115008WL0006008
|
Rathva Dineshbhai Shanabhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
10/06/2023
|
|
2403498742
|
|
Rathva Dineshbhai Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-084-003/97930
()
|
1115008000NRG24050620230058488
|
05/06/2023
|
Bhil Ratanbhai Chipabhai
|
1115008WL0006009
|
Bhil Ratanbhai Chipabhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2403498743
|
|
MR RATANBHAI CHHIPABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6019
|
6019
|
|
|
|
|
|
|
|