|
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
|
MANSA
|
GJ-11-005-015-001/49480
(CHARADA )
|
1111005000NRG24020220240044136
|
02/02/2024
|
THAKOR AMRUTBEN LAVJIBHAI
|
1111005WL003568
|
THAKOR AMRUTBEN LAVJIBHAI
|
00045
|
BARB0CHARDA
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2151498102
|
|
MRS AMRUTBEN LAVJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
GJ-11-005-015-001/49565
(CHARADA )
|
1111005000NRG24020220240044137
|
02/02/2024
|
THAKOR GALABJI JOITAJI
|
1111005WL003568
|
THAKOR GALABJI JOITAJI
|
00045
|
BARB0CHARDA
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2151498103
|
|
MR GULABJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|