|
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
|
SAVLI
|
GJ-15-004-077-001/5454
(SADRA)
|
1115004000NRG24010820230109537
|
01/08/2023
|
PARMAR BUDHABHAI DHULABHAI
|
1115004WL012461
|
PARMAR BUDHABHAI DHULABHAI
|
00045
|
BARB0CHAPAN
|
3840
|
3840
|
Processed
|
04/08/2023
|
|
4173298877
|
|
BUDHABHAI DHULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-077-001/565
(SADRA)
|
1115004000NRG24010820230109538
|
01/08/2023
|
SOLANKI RAJENDRAKUMAR GANPATSINH
|
1115004WL012461
|
SOLANKI RAJENDRAKUMAR GANPATSINH
|
00045
|
BARB0CHAPAN
|
3840
|
3840
|
Processed
|
04/08/2023
|
|
4173298878
|
|
RAJENDRAKUMAR GANPATSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|