|
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
|
AMRELI
|
GJ-05-001-037-001/63
(Malvan )
|
1105001000NRG24060520230003449
|
06/05/2023
|
SAVALIYA JAVERBHAI POPATBHAI
|
1105001WL000388
|
SAVALIYA JAVERBHAI POPATBHAI
|
00045
|
BARB0AMRELI
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1480429797
|
|
SAVALIYA JAVERBHAI POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-048-001/148
(Rajasthali )
|
1105001000NRG24050520230003342
|
06/05/2023
|
PARMAR VINODBHAI PALJIBHAI
|
1105001WL000385
|
PARMAR VINODBHAI PALJIBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1480429798
|
|
PARMAR VINODBHAI PALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|