|
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
|
TALAJA
|
GJ-04-003-057-001/245702
(MANAR )
|
1104003000NRG24200520230018383
|
20/05/2023
|
MARU JITENDRAKUMAR JETHALAL
|
1104003WL000841
|
MARU JITENDRAKUMAR JETHALAL
|
00415
|
SBIN0018871
|
1401
|
1401
|
Processed
|
25/05/2023
|
|
1858007559
|
|
MR JITENDRAKUMAR JETHALAL MARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-072-001/262804
(Navi Kamrol )
|
1104003000NRG24200520230018385
|
20/05/2023
|
SARVAIYA ASHOKSHINH KIRITSHINH
|
1104003WL000843
|
SARVAIYA ASHOKSHINH KIRITSHINH
|
00415
|
SBIN0060026
|
841
|
841
|
Processed
|
25/05/2023
|
|
1858007560
|
|
MR ASHOKSINH KIRITSINH SARVAIYA 76982772
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2242
|
2242
|
|
|
|
|
|
|
|