|
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
|
DHOLKA
|
GJ-12-003-063-001/11170590
(VAUTHA )
|
1112003000NRG25160420240000489
|
16/04/2024
|
RATANBEN AMRUTLAL MAKWANA
|
1112003WL000071
|
RATANBEN AMRUTLAL MAKWANA
|
00045
|
BARB0SAHIJX
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364495591
|
|
RATANBEN AMRUTLAL MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-063-001/11170590
(VAUTHA )
|
1112003000NRG25160420240000490
|
16/04/2024
|
HARDIK AMRUTBHAI MAKWANA
|
1112003WL000071
|
HARDIK AMRUTBHAI MAKWANA
|
00048
|
BKID0002055
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364495592
|
|
MR HARDIK AMRUTBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|