|
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
|
RAJULA
|
GJ-05-004-012-001/2624-A
(Chanch )
|
1105004000NRG24140620230021953
|
15/06/2023
|
DAYBEN BANKATBHAI SHIYAL
|
1105004WL001244
|
DAYBEN BANKATBHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2662190560
|
|
DAYBEN BANKATBHAI SHIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-012-001/2591
(Chanch )
|
1105004000NRG24140620230021934
|
15/06/2023
|
ODHAVJIBHAI RANCHHODBHAI GUJARIYA
|
1105004WL001244
|
ODHAVJIBHAI RANCHHODBHAI GUJARIYA
|
00415
|
SBIN0060035
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2662190561
|
|
MR GUJARIYA ODHAVJIBHAI RANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|