|
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
|
MEGHRAJ
|
GJ-09-007-001-001/74193
()
|
1109007000NRG25190420240033345
|
22/04/2024
|
PARMAR KANUBHAI AMARABHAI
|
1109007WL000549
|
PARMAR KANUBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375461226
|
|
KANUBHAI AMRAJI PARM
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/74193
()
|
1109007000NRG25190420240033346
|
22/04/2024
|
PARMAR LADUBEN KANUBHAI
|
1109007WL000549
|
PARMAR LADUBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375461227
|
|
MRS LADUBEN KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|