|
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
|
SANAND
|
GJ-12-005-032-001/55500180
(Kunvar )
|
1112005000NRG24281220230048442
|
29/12/2023
|
KOLI PATEL RAMESHBHAI BUDHABHAI
|
1112005WL006346
|
KOLI PATEL RAMESHBHAI BUDHABHAI
|
00127
|
FDRL0002182
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0205523609
|
|
KOLIPATEL RAMESHBHAI BUDHABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-032-001/666775
(Kunvar )
|
1112005000NRG24281220230048443
|
29/12/2023
|
KOLIPATEL SOMIBEN BUDHABHAI
|
1112005WL006346
|
KOLIPATEL SOMIBEN BUDHABHAI
|
00468
|
UBIN0562998
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0205523610
|
|
MR RAMESHBHAI NAGJIBHAI KOLI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|