|
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
|
RANPUR
|
GJ-12-012-031-001/3096
()
|
1112012000NRG24300320240054043
|
30/03/2024
|
PASHVABHAI
|
1112012WL007923
|
PASHVABHAI
|
00048
|
BKID0002110
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220298992
|
|
MR PASVABHAI MASHRUBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANPUR
|
GJ-12-012-031-001/3096
()
|
1112012000NRG24300320240054044
|
30/03/2024
|
PASHVABHAI
|
1112012WL007923
|
PASHVABHAI
|
00048
|
BKID0002110
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220298993
|
|
JAYANTILAL PASHVABHAI JAMOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|