|
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
|
Nizar
|
GJ-26-003-012-001/3984390-B
(Devala)
|
1126003000NRG23090520230259514
|
05/06/2024
|
RAJPUT MANOJBHAI GNYANESHWARBHAI
|
1126003WL0016998
|
RAJPUT MANOJBHAI GNYANESHWARBHAI
|
00415
|
SBIN0011011
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4919498752
|
|
MR RAJPUT MANOJBHAI GNYANESHWARBHAI
|
()
|
|
2
|
Nizar
|
GJ-26-003-012-001/3984390-B
(Devala)
|
1126003000NRG23210420230259476
|
05/06/2024
|
RAJPUT MANOJBHAI GNYANESHWARBHAI
|
1126003WL0016985
|
RAJPUT MANOJBHAI GNYANESHWARBHAI
|
00415
|
SBIN0011011
|
3760
|
3760
|
Processed
|
12/06/2024
|
|
4919498751
|
|
MR RAJPUT MANOJBHAI GNYANESHWARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5405
|
5405
|
|
|
|
|
|
|
|