|
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
|
AMIRGADH
|
GJ-08-036-021-001/623138
(Manpuriya)
|
1108036000NRG25140520240024697
|
16/05/2024
|
lakhabhai premabhai bhataniya
|
1108036WL002258
|
lakhabhai premabhai bhataniya
|
00045
|
BARB0DBSRTH
|
1854
|
1854
|
Processed
|
22/05/2024
|
|
4224567493
|
|
LAKHABHAI PREMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-021-001/623138
(Manpuriya)
|
1108036000NRG25140520240024698
|
16/05/2024
|
Lsaben Lkhabhai bhtaniya
|
1108036WL002258
|
Lsaben Lkhabhai bhtaniya
|
00045
|
BARB0DBSRTH
|
1648
|
1648
|
Processed
|
22/05/2024
|
|
4224567494
|
|
MR BHATANIYA LASABEN LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3502
|
3502
|
|
|
|
|
|
|
|