|
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-15-004-048-001/16941
(MEVALI)
|
1115004000NRG24020620230056182
|
02/06/2023
|
Harijan Laxmanbhai
|
1115004WL005783
|
Harijan Laxmanbhai
|
00045
|
BARB0SAVLIX
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2342004859
|
|
Harijan Laxmanbhai
|
()
|
|
2
|
SAVLI
|
GJ-15-004-048-001/16941
(MEVALI)
|
1115004000NRG24020620230056184
|
02/06/2023
|
Rutvikkumar Laxmanbhai Harijan
|
1115004WL005783
|
Rutvikkumar Laxmanbhai Harijan
|
00045
|
BARB0SAVLIX
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2342004858
|
|
Rutvikkumar Laxmanbhai Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|