|
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
|
MANDAL
|
GJ-12-011-013-001/3333
(MANDAL )
|
1112011000NRG24121220230047761
|
12/12/2023
|
VAGHELA GANPATBHAI RAMJIBHAI
|
1112011WL006098
|
VAGHELA GANPATBHAI RAMJIBHAI
|
00415
|
SBIN0002670
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0205555814
|
|
MR GANPATBHAI RAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-013-001/3333
(MANDAL )
|
1112011000NRG24121220230047762
|
12/12/2023
|
VAGHELA GANPATBHAI RAMJIBHAI
|
1112011WL006098
|
VAGHELA GANPATBHAI RAMJIBHAI
|
00415
|
SBIN0002670
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0205555815
|
|
JYOTSANABEN GANPATBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|