|
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
|
MALIYA
|
GJ-02-011-016-001/110434184
()
|
1102011000NRG24290920230044737
|
29/09/2023
|
BATUKBHAI NAVGHANBHAI RUDATALA
|
1102011WL005183
|
BATUKBHAI NAVGHANBHAI RUDATALA
|
00415
|
SBIN0060135
|
56
|
56
|
Processed
|
03/11/2023
|
|
6990808750
|
|
MR AMRSHIBHAI NAVDHANBHAI RUJUATALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIYA
|
GJ-02-011-016-001/110434185
()
|
1102011000NRG24290920230044738
|
29/09/2023
|
RAJUBHAI NAVGHANBHAI RUMATLA
|
1102011WL005183
|
RAJUBHAI NAVGHANBHAI RUMATLA
|
00415
|
SBIN0060135
|
56
|
56
|
Processed
|
03/11/2023
|
|
6990808751
|
|
RUMATLA RAJUBHAI NAVDHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112
|
112
|
|
|
|
|
|
|
|