|
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-15-007-038-001/111601216
()
|
1115007000NRG25170520240017982
|
21/05/2024
|
Bariya Pradipkumar Chhotabhai
|
1115007WL0002959
|
Bariya Pradipkumar Chhotabhai
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242931910
|
|
MR BARIYA PRADIPKUMAR
|
()
|
|
2
|
BODELI
|
GJ-15-007-038-001/111601216
()
|
1115007000NRG25170520240017983
|
21/05/2024
|
Bariya Pradipkumar Chhotabhai
|
1115007WL0002959
|
Bariya Pradipkumar Chhotabhai
|
00415
|
SBIN0002638
|
280
|
280
|
Processed
|
23/05/2024
|
|
4242931909
|
|
MR BARIYA PRADIPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3864
|
3864
|
|
|
|
|
|
|
|