|
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-15-004-001-001/140973
(ADALWADA)
|
1115004000NRG24030120240168134
|
03/01/2024
|
SATESINGRAO DINKERRAO SHINDE
|
1115004WL023445
|
SATESINGRAO DINKERRAO SHINDE
|
00045
|
BARB0PANIGA
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669638615
|
|
SATESINGRAO DINKERRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-001-001/50015
(ADALWADA)
|
1115004000NRG24030120240168135
|
03/01/2024
|
VALAND KAPILABEN ISHWARBHAI
|
1115004WL023445
|
VALAND KAPILABEN ISHWARBHAI
|
00415
|
SBIN0013356
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669638614
|
|
VALAND KAPILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|