|
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
|
KUTIYANA
|
GJ-21-005-019-001/121
(Helabeli)
|
1121005000NRG24250720230030852
|
26/07/2023
|
GONDALIYA VASANTDAS KALIDAS
|
1121005WL001314
|
GONDALIYA VASANTDAS KALIDAS
|
00045
|
BARB0DBKUTI
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006115951
|
|
GONDALIYA VASANTDAS KALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-019-001/121
(Helabeli)
|
1121005000NRG24250720230030853
|
26/07/2023
|
SAVITABEN VASANTDASBHAI GONDALIYA
|
1121005WL001314
|
SAVITABEN VASANTDASBHAI GONDALIYA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006115952
|
|
SAVITABEN VASANTDASBHAI GONDALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|