|
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
|
GARIADHAR
|
GJ-04-006-004-001/177094
(Chomal )
|
1104006000NRG24230820230075184
|
23/08/2023
|
VINODBHAI PALABHAI PARMAR
|
1104006WL003236
|
VINODBHAI PALABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774285416
|
|
VINODBHAI PALABHAI PARMAR
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-004-001/46525-A
(Chomal )
|
1104006000NRG24230820230075190
|
23/08/2023
|
PRAVINBHAI UGABHAI VADHER
|
1104006WL003237
|
PRAVINBHAI UGABHAI VADHER
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774285415
|
|
PRAVINBHAI UGABHAI VADHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|