|
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
|
VAV
|
GJ-08-019-061-003/64017
(Pansada)
|
1108019000NRG24101020230178848
|
24/04/2024
|
HANSABEN RAYACHANDBHAI CHAMAR
|
1108019WL0016776
|
HANSABEN RAYACHANDBHAI CHAMAR
|
00415
|
SBIN0004635
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3487637342
|
|
MRS HANSABEN RAYACHANDBHAI CHAMAR
|
()
|
|
2
|
VAV
|
GJ-08-019-061-003/64017
(Pansada)
|
1108019000NRG24101020230178849
|
24/04/2024
|
HANSABEN RAYACHANDBHAI CHAMAR
|
1108019WL0016776
|
HANSABEN RAYACHANDBHAI CHAMAR
|
00415
|
SBIN0004635
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487637343
|
|
MRS HANSABEN RAYACHANDBHAI CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|