|
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
|
GALTESHWAR
|
GJ-13-010-010-001/337-C
(Baidap)
|
1113010000NRG25180520240012088
|
20/05/2024
|
SENVA VASANTIBEN SHAILESHBHAI
|
1113010WL001880
|
SENVA VASANTIBEN SHAILESHBHAI
|
00048
|
BKID0002827
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213182964
|
|
VASNTIBENSHAILESHBHAI SENVA
|
BANK OF INDIA(508505)
|
|
2
|
GALTESHWAR
|
GJ-13-010-010-001/337-C
(Baidap)
|
1113010000NRG25180520240012087
|
20/05/2024
|
SHAILESHBHAI KALABHAI KALABHAI SENVA
|
1113010WL001880
|
SHAILESHBHAI KALABHAI KALABHAI SENVA
|
00048
|
BKID0002827
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213182963
|
|
SHAILESHBHAIKALABHAI KALABHAI SENVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|