|
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
|
TALOD
|
GJ-09-012-029-001/9743801
(Mahelav)
|
1109012000NRG24210220240800324
|
27/02/2024
|
rathod jashvantsinh kalusinh
|
1109012WL0024501
|
rathod jashvantsinh kalusinh
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2893938977
|
|
MR JASAVANTSINH KALUSINH RATHOD
|
()
|
|
2
|
TALOD
|
GJ-09-012-029-001/9743801
(Mahelav)
|
1109012000NRG24210220240800325
|
27/02/2024
|
rathod jashvantsinh kalusinh
|
1109012WL0024501
|
rathod jashvantsinh kalusinh
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2893938976
|
|
MR JASAVANTSINH KALUSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|