|
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
|
Singvad
|
GJ-23-005-055-003/8978080
(Nani Sanjeli)
|
1123005000NRG24090620230316201
|
10/06/2023
|
BILVAL CHANDRIKABEN VIPULBHAI
|
1123005WL016490
|
BILVAL CHANDRIKABEN VIPULBHAI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568551461
|
|
MISS BILVAL PUSHPABEN SUBHSHBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-055-003/8978080
(Nani Sanjeli)
|
1123005000NRG24090620230316202
|
10/06/2023
|
BILVAL KALPANABEN RAJESHBHAI
|
1123005WL016490
|
BILVAL KALPANABEN RAJESHBHAI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568551462
|
|
MISS BILVAL PUSHPABEN SUBHSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|