|
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
|
SIDHPUR
|
GJ-20-003-055-001/107
(Varsila )
|
1120003000NRG23090320230088093
|
09/03/2023
|
PARMAR RAMANBHAI MOHANBHAI
|
1120003WL013396
|
PARMAR RAMANBHAI MOHANBHAI
|
00048
|
BKID0002223
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0015875476
|
|
RAMANBHAI MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
SIDHPUR
|
GJ-20-003-055-001/108
(Varsila )
|
1120003000NRG23090320230088094
|
09/03/2023
|
PARMAR RAMESHBHAI GOVABHAI
|
1120003WL013396
|
PARMAR RAMESHBHAI GOVABHAI
|
00048
|
BKID0002223
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0015875475
|
|
RAMESHBHAI GOVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|