|
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
|
Nizar
|
GJ-26-003-032-001/4003785
(Sayla)
|
1126003000NRG24180520240173613
|
22/05/2024
|
Valvi Sevantaben Gonabhai
|
1126003WL0012127
|
Valvi Sevantaben Gonabhai
|
00045
|
BARB0VELDAX
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383578415
|
|
Valvi Sevantaben Gonabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
Nizar
|
GJ-26-003-032-003/11194944-A
(Sayla)
|
1126003000NRG24180520240173618
|
22/05/2024
|
Padvi Yogendr Surpsing
|
1126003WL0012129
|
Padvi Yogendr Surpsing
|
00415
|
SBIN0011011
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383578416
|
|
MR PADVI YOGENADR SURPSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3860
|
3860
|
|
|
|
|
|
|
|