|
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
|
MAHUVA
|
GJ-04-004-007-001/231151
(Belampar )
|
1104004000NRG24021120230080437
|
02/11/2023
|
milanbhai Bachubhai vala
|
1104004WL004566
|
milanbhai Bachubhai vala
|
00045
|
BARB0DBGALT
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344394278
|
|
milanbhai Bachubhai vala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-007-001/231151
(Belampar )
|
1104004000NRG24021120230080436
|
02/11/2023
|
kalpeshbhai Bachubhai vala
|
1104004WL004566
|
kalpeshbhai Bachubhai vala
|
00415
|
SBIN0060412
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344394279
|
|
MR VALA KALPESHBHAI BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|