|
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
|
RAJULA
|
GJ-05-004-037-001/36
(Kherali Nani )
|
1105004000NRG23100120230057505
|
12/01/2023
|
PARMAR LAKHABHAI JETHABHAI
|
1105004WL003612
|
PARMAR LAKHABHAI JETHABHAI
|
00415
|
SBIN0060264
|
3585
|
3585
|
Processed
|
20/01/2023
|
|
8085441975
|
|
MRS RAMILABEN LAKHABHAI PARMAR
|
()
|
|
2
|
RAJULA
|
GJ-05-004-037-001/56
(Kherali Nani )
|
1105004000NRG23100120230057506
|
12/01/2023
|
parmar pravinbhai hadabhai
|
1105004WL003612
|
parmar pravinbhai hadabhai
|
00415
|
SBIN0060264
|
3585
|
3585
|
Processed
|
20/01/2023
|
|
8085441974
|
|
MRS USABEN PRAVINBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|