|
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-12-011-026-001/11170977
(TRENT )
|
1112011000NRG24211220230048071
|
21/12/2023
|
THAKOR KANDIYABHAI HIRABHAI
|
1112011WL006215
|
THAKOR KANDIYABHAI HIRABHAI
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202878414
|
|
MR KANDIYABHAI HIRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-026-001/11170977
(TRENT )
|
1112011000NRG24211220230048072
|
21/12/2023
|
THAKOR KANDIYABHAI HIRABHAI
|
1112011WL006215
|
THAKOR KANDIYABHAI HIRABHAI
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202878415
|
|
MRS THAKOR JASHIBEN KANDIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|