|
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
|
SAYLA
|
GJ-03-003-038-001/61559
(MOTA SAKHPAR )
|
1103003000NRG23270320230077092
|
30/03/2023
|
BHARAVAD LILUBEN SINDHABHAI
|
1103003WL008180
|
BHARAVAD LILUBEN SINDHABHAI
|
00354
|
PUNB0139700
|
3808
|
3808
|
Processed
|
03/04/2023
|
|
0523247843
|
|
BHARAVAD LILUBEN SINDHABHAI
|
()
|
|
2
|
SAYLA
|
GJ-03-003-038-001/61571
(MOTA SAKHPAR )
|
1103003000NRG23270320230077093
|
30/03/2023
|
Bharavad Mamaiyabhai Sindhabhai
|
1103003WL008180
|
Bharavad Mamaiyabhai Sindhabhai
|
00354
|
PUNB0139700
|
3808
|
3808
|
Processed
|
03/04/2023
|
|
0523247844
|
|
Bharavad Mamaiyabhai Sindhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|