|
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
|
PADDHARI
|
GJ-02-009-048-001/146752
(SAGALIYA NANA)
|
1102009000NRG25170520240005614
|
17/05/2024
|
BHARTIBEN DINESHBHAI TILAVAT
|
1102009WL000704
|
BHARTIBEN DINESHBHAI TILAVAT
|
00048
|
BKID0003113
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4224780357
|
|
BHARTI DINESHBHAI TI
|
BANK OF BARODA(606985)
|
|
2
|
PADDHARI
|
GJ-02-009-048-001/146752
(SAGALIYA NANA)
|
1102009000NRG25170520240005613
|
17/05/2024
|
SANJAYKUMAR DINESHBHAI TILAVAT
|
1102009WL000704
|
SANJAYKUMAR DINESHBHAI TILAVAT
|
00048
|
BKID0003113
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4224780356
|
|
TILAVAT SANJAYKUMAR DINESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|