|
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
|
BODELI
|
GJ-15-008-055-001/22272452
()
|
1115008000NRG24101020230143550
|
10/10/2023
|
Rathva Dineshbhai Himmatbhai
|
1115008WL018851
|
Rathva Dineshbhai Himmatbhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6973757631
|
|
Rathva Dineshbhai Himmatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-055-001/22272469
()
|
1115008000NRG24101020230143556
|
10/10/2023
|
NAYAKA MAHESHBHAI MOHANBHAI
|
1115008WL018852
|
NAYAKA MAHESHBHAI MOHANBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6973757632
|
|
MR NAYKA MAHESH MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|