|
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-09-007-022-002/7547171568
()
|
1109007000NRG24190220240795534
|
21/02/2024
|
PRAJAPATI SUNILKUMAR RAMABHAI
|
1109007WL024236
|
PRAJAPATI SUNILKUMAR RAMABHAI
|
00045
|
BARB0DBMEGR
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897814269
|
|
PRAJAPATI SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-002/7547171568
()
|
1109007000NRG24190220240795535
|
21/02/2024
|
VARSHABEN
|
1109007WL024236
|
VARSHABEN
|
00045
|
BARB0DBMEGR
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897814268
|
|
MR VARSHABEN SUNILKUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|