|
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
|
DHARI
|
GJ-05-002-067-001/92
(Virpur )
|
1105002000NRG24240820230033261
|
25/08/2023
|
Savajibhai Babubhai Saravaiya
|
1105002WL002789
|
Savajibhai Babubhai Saravaiya
|
00045
|
BARB0DHAMRE
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774284182
|
|
Savajibhai Babubhai Saravaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-042-001/25
(Kodha pipariya)
|
1105002000NRG24230820230033242
|
25/08/2023
|
URMILABRN MANSUKHBHAI VALA
|
1105002WL002782
|
URMILABRN MANSUKHBHAI VALA
|
00415
|
SBIN0002634
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774284183
|
|
MRS URMILABEN MANSUKHBHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|