|
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
|
WAGHAI
|
GJ-19-003-040-002/464614113
(Kalibel)
|
1119003000NRG22300620220127758
|
25/08/2023
|
GAYKWAD NANUBHAI PANDUBHAI
|
1119003WL0007895
|
GAYKWAD NANUBHAI PANDUBHAI
|
00415
|
SBIN0007769
|
1603
|
1603
|
Processed
|
20/09/2023
|
|
5774310753
|
|
MRS RAMILABEN NANUBHAI GAYAKWAD
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-040-002/464614113
(Kalibel)
|
1119003000NRG22300620220127759
|
25/08/2023
|
GAYKWAD PRATIKBHAI NANUBHAI
|
1119003WL0007895
|
GAYKWAD PRATIKBHAI NANUBHAI
|
00415
|
SBIN0007769
|
1603
|
1603
|
Processed
|
20/09/2023
|
|
5774310754
|
|
MRS RAMILABEN NANUBHAI GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|