|
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
|
MATAR
|
GJ-13-007-004-001/181031-C
(Aslali)
|
1113007000NRG24231120230086478
|
25/11/2023
|
DINESHBHAI BACHUBHAI SODHAPARMAR
|
1113007WL012488
|
DINESHBHAI BACHUBHAI SODHAPARMAR
|
00045
|
BARB0TRAJXX
|
256
|
256
|
Processed
|
01/01/2024
|
|
9000359395
|
|
VASANTKUMAR M DINES
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-004-001/3353
(Aslali)
|
1113007000NRG24231120230086479
|
25/11/2023
|
DHARMENDRASINH LAKHABHAI SO.PARMAR
|
1113007WL012488
|
DHARMENDRASINH LAKHABHAI SO.PARMAR
|
00045
|
BARB0TRAJXX
|
256
|
256
|
Processed
|
01/01/2024
|
|
9000359396
|
|
MR DHARMENDRASINH LAKHABHAI SODHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|