|
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-15-004-040-001/2283
(LASUNDRA)
|
1115004000NRG24180820230120967
|
18/08/2023
|
MEHULKUMAR RAMESHBHAI PARMAR
|
1115004WL014383
|
MEHULKUMAR RAMESHBHAI PARMAR
|
00176
|
IDIB000A050
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775040749
|
|
Mr. Parmar Mehulkumar
|
INDIAN BANK(607105)
|
|
2
|
SAVLI
|
GJ-15-004-040-001/2284
(LASUNDRA)
|
1115004000NRG24180820230120968
|
18/08/2023
|
CHAUHAN HASANBHAI CHHATRASINH
|
1115004WL014383
|
CHAUHAN HASANBHAI CHHATRASINH
|
00176
|
IDIB000A050
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775040748
|
|
Mr. HASANBHAI CHHATRASINH CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|