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
|
TALAJA
|
GJ-04-003-080-001/251978 (Paniyali )
|
1104003000NRG24180820230074721
|
18/08/2023
|
BARAIYA ARVINDBHAI VITHALBHAI
|
1104003WL003059
|
BARAIYA ARVINDBHAI VITHALBHAI
|
00415
|
SBIN0060216
|
910
|
910
|
Processed
|
20/09/2023
|
|
5774309090
|
|
MR ARAVINDBHAI VIDHDHLBHAI BARAIYA
|
()
|
2
|
TALAJA
|
GJ-04-003-080-001/251978 (Paniyali )
|
1104003000NRG24180820230074722
|
18/08/2023
|
BARAIYA ARVINDBHAI VITHALBHAI
|
1104003WL003059
|
BARAIYA ARVINDBHAI VITHALBHAI
|
00415
|
SBIN0060216
|
910
|
910
|
Processed
|
20/09/2023
|
|
5774309091
|
|
MR ARAVINDBHAI VIDHDHLBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1820
|
1820
|
|
|
|
|
|
|
|