|
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
|
TALOD
|
GJ-09-012-003-001/97466688
(Anjana)
|
1109012000NRG24240120240712397
|
25/01/2024
|
PARMAR LAXMIBEN MANILAL
|
1109012WL021776
|
PARMAR LAXMIBEN MANILAL
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142118471
|
|
PARMAR LAXMIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-003-001/97466695
(Anjana)
|
1109012000NRG24240120240712398
|
25/01/2024
|
PARMAR NAROTAMBHAI MANILAL
|
1109012WL021776
|
PARMAR NAROTAMBHAI MANILAL
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142118472
|
|
MR PARMAR NAROTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|