|
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
|
MATAR
|
GJ-13-007-012-001/167
(Hadeva)
|
1113007000NRG25160420240000704
|
16/04/2024
|
RASMIKABEN MANISHBHAI SOLANKI
|
1113007WL000180
|
RASMIKABEN MANISHBHAI SOLANKI
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375451589
|
|
RASHMIKABEN MANISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-012-001/167
(Hadeva)
|
1113007000NRG25160420240000703
|
16/04/2024
|
govindbhai budhabhai solanki
|
1113007WL000180
|
govindbhai budhabhai solanki
|
00555
|
YESB0KDCC01
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3375451588
|
|
MR SOLANKI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|