|
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-12-005-011-001/55500169
(Daran )
|
1112005000NRG24040120240048788
|
04/01/2024
|
MIYAVAD KAJALBEN PINTUBHAI
|
1112005WL006423
|
MIYAVAD KAJALBEN PINTUBHAI
|
00045
|
BARB0SANAND
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672614728
|
|
MISS KAJALBEN VIKRAMBHAI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-011-001/55500169
(Daran )
|
1112005000NRG24040120240048787
|
04/01/2024
|
MIYAVAD PINTUBHAI GHANSHYAMBHAI
|
1112005WL006423
|
MIYAVAD PINTUBHAI GHANSHYAMBHAI
|
00415
|
SBIN0014971
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672614729
|
|
PINTUBHAI GHANSYAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|