|
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
|
SAVLI
|
GJ-15-004-048-001/10197
(MEVALI)
|
1115004000NRG24220220240183707
|
26/02/2024
|
Rahulkumar Prabhatbhai Vankar
|
1115004WL026643
|
Rahulkumar Prabhatbhai Vankar
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180140
|
|
RAHULKUMAR PRABHAT VANKEAR
|
BANK OF INDIA(508505)
|
|
2
|
SAVLI
|
GJ-15-004-048-001/10197
(MEVALI)
|
1115004000NRG24220220240183708
|
26/02/2024
|
Vankar Kavitaben
|
1115004WL026643
|
Vankar Kavitaben
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180141
|
|
KAVITABEN MULAJIBHAI PURANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|