|
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
|
KALAVAD
|
GJ-01-010-096-001/11033951
(Virvav)
|
1101010000NRG25220420240000588
|
22/04/2024
|
Parmar amrutaben laxman
|
1101010WL000127
|
Parmar amrutaben laxman
|
00089
|
CBIN0284655
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374946538
|
|
Mrs. PARMAR AMRUTABEN LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-096-001/11033951
(Virvav)
|
1101010000NRG25220420240000587
|
22/04/2024
|
Paramar lakhamanbhai muljibhai
|
1101010WL000127
|
Paramar lakhamanbhai muljibhai
|
00390
|
SGBA0000149
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374946539
|
|
MR LAKHAMANBHAI MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|