|
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-03-006-010-001/5407329
()
|
1103006000NRG24310120240056167
|
31/01/2024
|
HARESHBHAI GHANSHYAMBHAI TARBUNDIYA
|
1103006WL007432
|
HARESHBHAI GHANSHYAMBHAI TARBUNDIYA
|
00152
|
HDFC0002184
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154756513
|
|
MR HARESHKUMAR GHANSHYAMBHAI TARBUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-010-001/5407330
()
|
1103006000NRG24310120240056168
|
31/01/2024
|
DINESHBHAI RAMJIBHAI KANJARIYA
|
1103006WL007432
|
DINESHBHAI RAMJIBHAI KANJARIYA
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2154756512
|
|
Mr. DINESHBHAI RAMJIBHAI KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|