|
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
|
LATHI
|
GJ-05-009-047-001/98865-A
(Shekhpipariya )
|
1105009000NRG24231020230036324
|
23/10/2023
|
BHAVESH VIJAYBHAI MIYATRA
|
1105009WL004034
|
BHAVESH VIJAYBHAI MIYATRA
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989289874
|
|
Mr. VIJAYBHAI RAMJIBHAI MIYATRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
LATHI
|
GJ-05-009-047-001/98865-A
(Shekhpipariya )
|
1105009000NRG24231020230036325
|
23/10/2023
|
BHAVESH VIJAYBHAI MIYATRA
|
1105009WL004034
|
BHAVESH VIJAYBHAI MIYATRA
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989289873
|
|
Mrs. MINABEN VIJAYBHAI MIYATRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|