|
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
|
VIJAPUR
|
GJ-10-010-060-001/205204
(Ranasan)
|
1110010000NRG24010520230001976
|
02/05/2023
|
RAVAL CHHAYABEN DHARMENDRAKUMAR
|
1110010WL000446
|
RAVAL CHHAYABEN DHARMENDRAKUMAR
|
00415
|
SBIN0013467
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402038684
|
|
MR DHARMENDRAKUMAR RAVISHANKAR RAVAL
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-060-001/205204
(Ranasan)
|
1110010000NRG24010520230001975
|
02/05/2023
|
RAVAL DHARMENDRAKUMAR RAVISANKAR
|
1110010WL000446
|
RAVAL DHARMENDRAKUMAR RAVISANKAR
|
00415
|
SBIN0013467
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402038683
|
|
MR DHARMENDRAKUMAR RAVISHANKAR RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|