|
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
|
CHOTILA
|
GJ-03-004-068-001/45247
(PIPRALI )
|
1103004000NRG24081120230049270
|
22/11/2023
|
CHAVADA RITABEN SURESHBHAI
|
1103004WL0005791
|
CHAVADA RITABEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
01/02/2024
|
|
9908905154
|
|
CHAVADA RITABEN SURESHBHAI
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-078-001/78466-C
(SANOSARA )
|
1103004000NRG24181120230049497
|
22/11/2023
|
PARMAR BHAVNABEN RAMESHBHAI
|
1103004WL0005838
|
PARMAR BHAVNABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908905153
|
|
PARMAR BHAVNABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|