|
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
|
UMRALA
|
GJ-04-009-027-001/78662
(Malpara )
|
1104009000NRG24170820230074368
|
17/08/2023
|
BUDHABHAI CHHGANBHAI PARMAR
|
1104009WL002967
|
BUDHABHAI CHHGANBHAI PARMAR
|
00415
|
SBIN0060027
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774306169
|
|
MR BUDHABHAI CHHAGANBHAI PARMAR
|
()
|
|
2
|
UMRALA
|
GJ-04-009-027-001/78662
(Malpara )
|
1104009000NRG24170820230074369
|
17/08/2023
|
BUDHABHAI CHHGANBHAI PARMAR
|
1104009WL002967
|
BUDHABHAI CHHGANBHAI PARMAR
|
00415
|
SBIN0060027
|
1616
|
1616
|
Processed
|
20/09/2023
|
|
5774306170
|
|
MR BUDHABHAI CHHAGANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3212
|
3212
|
|
|
|
|
|
|
|