|
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
|
SAVLI
|
GJ-15-004-058-002/5793
(NARPURA)
|
1115004000NRG24300520230048212
|
30/05/2023
|
VANKER KALUBHAI RANCHODBHAI
|
1115004WL004902
|
VANKER KALUBHAI RANCHODBHAI
|
00089
|
CBIN0280497
|
916
|
916
|
Processed
|
01/06/2023
|
|
2019477561
|
|
VANKER KALUBHAI RANCHODBHAI
|
()
|
|
2
|
SAVLI
|
GJ-15-004-058-002/9008
(NARPURA)
|
1115004000NRG24300520230048217
|
30/05/2023
|
GIRVATSINH CHHATRASINH PARMAR
|
1115004WL004903
|
GIRVATSINH CHHATRASINH PARMAR
|
00089
|
CBIN0280497
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2019477560
|
|
GIRVATSINH CHHATRASINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4501
|
4501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4501
|
4501
|
|
|
|
|
|
|
|