|
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
|
HALVAD
|
GJ-03-006-043-001/66
()
|
1103006000NRG24190120240054653
|
19/01/2024
|
Paramar Davaben Khodabhai
|
1103006WL007148
|
Paramar Davaben Khodabhai
|
00415
|
SBIN0060223
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2138493381
|
|
MS PARAMAR DAYABEN KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HALVAD
|
GJ-03-006-043-001/66
()
|
1103006000NRG24190120240054652
|
19/01/2024
|
PARMAR KHODABHAI KARASHANBHAI
|
1103006WL007148
|
PARMAR KHODABHAI KARASHANBHAI
|
00415
|
SBIN0060223
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2138493382
|
|
KHODABHAI KARASHANBHAI PARAMAR
|
HDFC BANK LTD(607152)
|
|
3
|
HALVAD
|
GJ-03-006-064-001/139348
()
|
1103006000NRG24190120240054654
|
19/01/2024
|
RAMESHBHAI BHANJIBHAI GADESHIYA
|
1103006WL007149
|
RAMESHBHAI BHANJIBHAI GADESHIYA
|
00415
|
SBIN0060223
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2138493380
|
|
MR RAMESHBHAI BHANJIBHAI GADESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|