|
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
|
MEGHRAJ
|
GJ-09-007-027-002/869638
()
|
1109007000NRG24061220230592348
|
06/12/2023
|
Rathod Jaliben Manubhai
|
1109007WL018266
|
Rathod Jaliben Manubhai
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004738564
|
|
MRS JALIBEN MANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-002/869638
()
|
1109007000NRG24061220230592347
|
06/12/2023
|
Rathod Manubhai Manabhai
|
1109007WL018266
|
Rathod Manubhai Manabhai
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004738563
|
|
MANUBHAI MANAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|