|
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
|
HARIJ
|
GJ-20-005-018-001/177
(Khakhdi )
|
1120005000NRG25020520240007617
|
02/05/2024
|
Thakor Bharatiben Shaileshji
|
1120005WL001039
|
Thakor Bharatiben Shaileshji
|
00045
|
BARB0HARIJX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3861830886
|
|
BHARTIBEN SHAILESHJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-018-001/177
(Khakhdi )
|
1120005000NRG25020520240007616
|
02/05/2024
|
Thakor Shaileshji Sukhaji
|
1120005WL001039
|
Thakor Shaileshji Sukhaji
|
00415
|
SBIN0000380
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3861830887
|
|
MR SHAILESHJI SUKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|