|
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
|
DESAR
|
GJ-15-004-024-001/29112
(HIMMATPURA)
|
1115004000NRG24060320240187820
|
07/03/2024
|
PARMAR INDIRABEN
|
1115004WL027487
|
PARMAR INDIRABEN
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103627841
|
|
PARMAR INDIRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-024-001/29111
(HIMMATPURA)
|
1115004000NRG24060320240187819
|
07/03/2024
|
PARMAR NANDABEN
|
1115004WL027487
|
PARMAR NANDABEN
|
00415
|
SBIN0003844
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103627842
|
|
MRS NANDABEN RANCHHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|