|
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
|
VADGAM
|
GJ-08-015-037-001/559617
(Limboi)
|
1108015000NRG23271020220117313
|
28/10/2022
|
Shakarben Parthibhai Raval
|
1108015WL0010858
|
Shakarben Parthibhai Raval
|
00415
|
SBIN0011044
|
2255
|
2255
|
Processed
|
11/11/2022
|
|
6387456838
|
|
MR SHAKARBEN PARTHIBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
VADGAM
|
GJ-08-015-064-001/605560
(Rupal)
|
1108015000NRG23271020220117314
|
28/10/2022
|
Jitendrakumar Talasibhai Parmar
|
1108015WL0010859
|
Jitendrakumar Talasibhai Parmar
|
00468
|
UBIN0534838
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387456837
|
|
Jitendrakumar Talasibhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3479
|
3479
|
|
|
|
|
|
|
|