|
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-15-004-045-001/2193
(MAL ANKALIYA)
|
1115004000NRG24130320240190011
|
13/03/2024
|
BHALIYA CHAMPKBHAI NAVINBHAI
|
1115004WL027889
|
BHALIYA CHAMPKBHAI NAVINBHAI
|
00045
|
BARB0CHAPAN
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220355400
|
|
CHAMPAKBHAI NAVINBHA
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-045-001/2193
(MAL ANKALIYA)
|
1115004000NRG24130320240190012
|
13/03/2024
|
BHALIYA PANNABEN CHAMPKBHAI
|
1115004WL027889
|
BHALIYA PANNABEN CHAMPKBHAI
|
00045
|
BARB0CHAPAN
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220355401
|
|
PANNABEN CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|