|
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
|
PALITANA
|
GJ-04-007-051-001/80707
(Moti Rajasthali )
|
1104007000NRG25010520240003477
|
01/05/2024
|
chudasama parvatiben jayantibhai
|
1104007WL000399
|
chudasama parvatiben jayantibhai
|
00415
|
SBIN0060397
|
3824
|
3824
|
Processed
|
08/05/2024
|
|
3862497516
|
|
CHUDASAMA JAYANTIBHAI VALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALITANA
|
GJ-04-007-051-001/80707
(Moti Rajasthali )
|
1104007000NRG25010520240003478
|
01/05/2024
|
chudasama parvatiben jayantibhai
|
1104007WL000399
|
chudasama parvatiben jayantibhai
|
00415
|
SBIN0060397
|
3824
|
3824
|
Processed
|
08/05/2024
|
|
3862497517
|
|
PARVATIBEN JAYANTIBHAI CHUDASAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|