|
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
|
WAGHAI
|
GJ-19-003-040-001/464613791
(Kalibel)
|
1119003000NRG24231020230052057
|
23/10/2023
|
SOVIYA MANGABHAI AVASIYABHAI
|
1119003WL003741
|
SOVIYA MANGABHAI AVASIYABHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990686762
|
|
MR SOLIYA MANGABHAI AVSYABHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-040-001/464614086
(Kalibel)
|
1119003000NRG24231020230052064
|
23/10/2023
|
PAWAR MANUBHAI BODLYABHAI
|
1119003WL003741
|
PAWAR MANUBHAI BODLYABHAI
|
00415
|
SBIN0007769
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990686761
|
|
MR MANUBHAI BODLYABHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|