|
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
|
SANAND
|
GJ-12-005-031-001/55500179
(Kundal-GOVINDA )
|
1112005000NRG24090120240049192
|
09/01/2024
|
PRAJAPATI AMARATBEN PRABHUBHAI
|
1112005WL006521
|
PRAJAPATI AMARATBEN PRABHUBHAI
|
00045
|
BARB0SANAND
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737962597
|
|
PRAJAPATI AMRATBEN
|
BANK OF BARODA(606985)
|
|
2
|
SANAND
|
GJ-12-005-031-001/55500179
(Kundal-GOVINDA )
|
1112005000NRG24090120240049191
|
09/01/2024
|
PRAJAPATI PRABHUBHAI MOHANBHAI
|
1112005WL006521
|
PRAJAPATI PRABHUBHAI MOHANBHAI
|
00045
|
BARB0SANAND
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737962598
|
|
MR PRABHUBHAI MOHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|