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-15-004-049-001/1009 (MEVALIYAPURA)
|
1115004000NRG24010820230109523
|
01/08/2023
|
SOLANKI ANILKUMAR VASANTBHAI
|
1115004WL012453
|
SOLANKI ANILKUMAR VASANTBHAI
|
00048
|
BKID0002603
|
2200
|
2200
|
Processed
|
04/08/2023
|
|
4175310543
|
|
ANILKUMAR VASANTBHAI SOLANKI
|
BANK OF INDIA(508505)
|
2
|
SAVLI
|
GJ-15-004-049-001/125523 (MEVALIYAPURA)
|
1115004000NRG24010820230109524
|
01/08/2023
|
BHOI MANGALBHAI GAGUBHAI
|
1115004WL012453
|
BHOI MANGALBHAI GAGUBHAI
|
00048
|
BKID0002603
|
2200
|
2200
|
Processed
|
04/08/2023
|
|
4175310544
|
|
MANGALBHAI GAGUBHAI BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|