|
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-04-009-010-001/180095
(Devaliya )
|
1104009000NRG24130320240091761
|
13/03/2024
|
VANODIYA KANUBHAI KHODABHAI
|
1104009WL006494
|
VANODIYA KANUBHAI KHODABHAI
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220348778
|
|
KANUBHAI KHODABHAI VANODIYA
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-010-001/180095
(Devaliya )
|
1104009000NRG24130320240091762
|
13/03/2024
|
VANODIYA KANUBHAI KHODABHAI
|
1104009WL006494
|
VANODIYA KANUBHAI KHODABHAI
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220348779
|
|
VANODIYA PRABHABEN KANUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|