|
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
|
GALTESHWAR
|
GJ-13-010-076-001/2020414
(Rozava)
|
1113010000NRG24030820230051068
|
05/08/2023
|
PARMAR CHHAGANBHAI SHANKARBHAI
|
1113010WL005895
|
PARMAR CHHAGANBHAI SHANKARBHAI
|
00415
|
SBIN0004507
|
2977
|
2977
|
Processed
|
10/08/2023
|
|
4418203367
|
|
MR PARMAR CHHAGANBHAI SHANKARBHAI
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-076-001/2531-A
(Rozava)
|
1113010000NRG24030820230051069
|
05/08/2023
|
HARIJAN DILIPBHAI RATILAL
|
1113010WL005895
|
HARIJAN DILIPBHAI RATILAL
|
00415
|
SBIN0004507
|
2977
|
2977
|
Processed
|
10/08/2023
|
|
4418203368
|
|
MR HARIJAN DILIPBHAI RATILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|