|
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
|
THARAD
|
GJ-08-020-006-003/613157
(Bevata)
|
1108020000NRG25180420240004152
|
20/04/2024
|
Dipabhai Hiraji Agiyor
|
1108020WL000340
|
Dipabhai Hiraji Agiyor
|
00415
|
SBIN0009862
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370717120
|
|
MR DIPABHAI HIRAJI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-006-003/697337
(Bevata)
|
1108020000NRG25180420240004153
|
20/04/2024
|
RURESHBHAI GEMARABHAI AGIYOR
|
1108020WL000340
|
RURESHBHAI GEMARABHAI AGIYOR
|
00415
|
SBIN0009862
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370717121
|
|
SURESHBHAI GEMRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|