|
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-15-004-085-001/191488-A
(TULASIPURA)
|
1115004000NRG24041120230152889
|
04/11/2023
|
VASAVA SAILESHBHAI KANCHANBHAI
|
1115004WL020524
|
VASAVA SAILESHBHAI KANCHANBHAI
|
00045
|
BARB0CHAPAN
|
3225
|
3225
|
Processed
|
10/11/2023
|
|
7363776110
|
|
VASAVA SHAILESHBHAI KANCH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-085-001/5025
(TULASIPURA)
|
1115004000NRG24041120230152890
|
04/11/2023
|
DHODIYA DIMPALBEN JAYESHKUMAR
|
1115004WL020524
|
DHODIYA DIMPALBEN JAYESHKUMAR
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
10/11/2023
|
|
7363776109
|
|
Dhodiya Dimpalben Jayeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|