|
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
|
OKHAMANDAL
|
GJ-01-006-011-001/1003
()
|
1101006000NRG24220320240059743
|
22/03/2024
|
sumaniya vaghabha polabha
|
1101006WL008295
|
sumaniya vaghabha polabha
|
00045
|
BARB0MITHAP
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220402974
|
|
VAGHABHA POLABHA SUM
|
BANK OF BARODA(606985)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-011-001/45
()
|
1101006000NRG24220320240059744
|
22/03/2024
|
sumaniya bhayabha khetabha
|
1101006WL008295
|
sumaniya bhayabha khetabha
|
00045
|
BARB0MITHAP
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220402975
|
|
MR BHAYABHA KHETABHA SUMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|