|
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
|
Uchchhal
|
GJ-26-002-003-001/392
(Bhintkhurd)
|
1126002000NRG24050220240153087
|
05/02/2024
|
GAMIT HARICHNDRA KANUBHAI
|
1126002WL010515
|
GAMIT HARICHNDRA KANUBHAI
|
00045
|
BARB0UCHHAL
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2145713566
|
|
AMIT HARICHANDRABHA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-003-001/392
(Bhintkhurd)
|
1126002000NRG24050220240153086
|
05/02/2024
|
GAMIT KANUBHAI REVJIBHAI
|
1126002WL010515
|
GAMIT KANUBHAI REVJIBHAI
|
00045
|
BARB0UCHHAL
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2145713565
|
|
MR KANUBHAI RAVJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|