|
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
|
VAGHODIA
|
GJ-15-005-056-001/3116616
(SANOLI)
|
1115005000NRG24200920230135991
|
20/09/2023
|
TALAVIYA ARVINDBHAI MANUBHAI
|
1115005WL017283
|
TALAVIYA ARVINDBHAI MANUBHAI
|
00045
|
BARB0DBWAGH
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877672986
|
|
TALAVIYA ARVINDBHAI MANUBHAI
|
()
|
|
2
|
VAGHODIA
|
GJ-15-005-056-001/3116616
(SANOLI)
|
1115005000NRG24200920230135993
|
20/09/2023
|
TALAVIYA DILIPKUMAR ARVINDBHAI
|
1115005WL017283
|
TALAVIYA DILIPKUMAR ARVINDBHAI
|
00045
|
BARB0DBWAGH
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877672988
|
|
TALAVIYA DILIPKUMAR ARVINDBHAI
|
()
|
|
3
|
VAGHODIA
|
GJ-15-005-056-001/3116616
(SANOLI)
|
1115005000NRG24200920230135992
|
20/09/2023
|
TALAVIYA LAXMIBEN ARVINDBHAI
|
1115005WL017283
|
TALAVIYA LAXMIBEN ARVINDBHAI
|
00045
|
BARB0DBWAGH
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877672987
|
|
TALAVIYA LAXMIBEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|