|
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
|
VAGHODIA
|
GJ-15-005-048-001/184391-A
(RASULABAD)
|
1115005000NRG24280220240185268
|
01/03/2024
|
VASAVA RAMILABEN RAVJIBHAI
|
1115005WL0026999
|
VASAVA RAMILABEN RAVJIBHAI
|
00415
|
SBIN0008340
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897135912
|
|
MRS VASAVA RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VAGHODIA
|
GJ-15-005-048-001/184391-A
(RASULABAD)
|
1115005000NRG24280220240185269
|
01/03/2024
|
VASAVA CHANDRASINH SOMABHAI
|
1115005WL0026999
|
VASAVA CHANDRASINH SOMABHAI
|
00468
|
UBIN0553425
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897135913
|
|
VASAVA CHANDRASINH SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|