|
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
|
MAHUDHA
|
GJ-13-014-039-001/8806
(Balol)
|
1113014000NRG24021020230071541
|
04/10/2023
|
CHAUHAN SHARDABEN VINUBHAI
|
1113014WL009747
|
CHAUHAN SHARDABEN VINUBHAI
|
00415
|
SBIN0003890
|
600
|
600
|
Processed
|
03/11/2023
|
|
6990678579
|
|
MS SHARDABEN CHAUHAN
|
()
|
|
2
|
MAHUDHA
|
GJ-13-014-039-001/9357
(Balol)
|
1113014000NRG24021020230071542
|
04/10/2023
|
CHAUHAN ASHOKBHAI BHIKHABHAI
|
1113014WL009747
|
CHAUHAN ASHOKBHAI BHIKHABHAI
|
00415
|
SBIN0003890
|
300
|
300
|
Processed
|
03/11/2023
|
|
6990678580
|
|
MR ASHOKBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|