|
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-12-005-028-001/55500760
(Khoraj )
|
1112005000NRG24120920230042737
|
12/09/2023
|
BARAD ANIRUDDHASINH JASHUBHAI
|
1112005WL004289
|
BARAD ANIRUDDHASINH JASHUBHAI
|
00415
|
SBIN0003698
|
2629
|
2629
|
Processed
|
23/09/2023
|
|
5834701882
|
|
ANIRUDH JASHUBHAI BARAD
|
ICICI BANK LTD(508534)
|
|
2
|
SANAND
|
GJ-12-005-028-001/55500760
(Khoraj )
|
1112005000NRG24120920230042738
|
12/09/2023
|
BARAD ANIRUDDHASINH JASHUBHAI
|
1112005WL004289
|
BARAD ANIRUDDHASINH JASHUBHAI
|
00415
|
SBIN0003698
|
2629
|
2629
|
Processed
|
23/09/2023
|
|
5834701883
|
|
MRS AARTIBA ANIRUDHDHASINH BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|