|
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
|
VISAVADAR
|
GJ-06-014-045-001/250
(Lalpur )
|
1106014000NRG23170320230131740
|
17/03/2023
|
KOTADIYA RESHMABEN ASHOKBHAI
|
1106014WL013262
|
KOTADIYA RESHMABEN ASHOKBHAI
|
00415
|
SBIN0060057
|
1912
|
1912
|
Processed
|
24/03/2023
|
|
0062288405
|
|
MR RESMABEN ASHOKBHAI KOTADIYA
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-045-001/255
(Lalpur )
|
1106014000NRG23170320230131744
|
17/03/2023
|
KOTADIYA JOSHANABEN KISHORBHAI
|
1106014WL013262
|
KOTADIYA JOSHANABEN KISHORBHAI
|
00415
|
SBIN0060057
|
1912
|
1912
|
Processed
|
24/03/2023
|
|
0062288406
|
|
MRS KOTADIYA JOSHANABEN KISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|